Printing Accounting Reports - Pitney Bowes Connect+ Series Operator's Manual

Accounting
break by specific Job ID 1, showing the carrier and class used.
Account Detail by Class report
The Account Detail by Class report contains a summary of the carriers, classes of mail, pieces, postage,
fee amount, surcharges and total charge for the selected account(s). This report also contains the year to
date pieces, year to date postage, year to date surcharges, and year to date total postage.
Transaction Log by Detail report
The Transaction Log Detail report contains a the date, start time, end time, total time, carrier, class of
mail, mailrun ID 1 (Job ID 1), mailrun ID 2 (Job ID 2), operator, total weight, total pieces, postage, fees,
surcharge amount, total charged, and mode type of transactions processed against the selected account
(s).
Daily Snapshot report
The daily snapshot report lists the meter name, last piece print time, class of mail, pieces, postage
amount, total pieces and total postage run on your system during the current day. Since this is a daily
report, the counts are reset at midnight (system time) each day.
You can also view your accounting data using the optional INVIEW™ Mailstream Management Suite
(MMS). This web-based product is available when you sign in to your account on the Pitney Bowes
website.
A note about Business Manager:
If your mailing and shipping system uses Business Manager accounting, you can also view and print
reports using the Business Manager Host PC. Refer to the help file provided with the Business Manager
application for more information.

Printing accounting reports

Follow the steps below to print an accounting report. An attached printer is required to print an
accounting report.
1. Select the Manage Accounts button in the Mailing tile on the Home screen.
2. Select Reports.
Pitney Bowes Connect+ Series Operator Guide April, 2016 Page 255 of 367