How To Generate Single Account Report - quadient IS-6000 User Manual

Requirements
This report is available as a user or supervisor.
The current account mode has to be 'Accounts' or 'Accounts with access control'.
You must select an account in the list of accounts, and a specific time period for the report
(Begin date and an End date).
Default period:
• Beginning = 1st day of current month
• End = Current date.
Output
The Single account report outputs are:
• Screen
6
Fields
Period
Die number
Account number
Account name
Number of items processed (zero + non-zero items)
Total postage value

How to Generate Single Account Report

To generate a Single Account Report:
1. To get the report, see
190
When Advanced reporting is enabled, budget and surcharge data
is included in the report. Please contact your Customer Service to
enable options.
Generating Reports
Comments
On printed report only.
on page 173 .