How To Generate Single Account Report - quadient IS-5000 User Manual

Fields
Period
Die number
Account number
Account name
Number of items processed (zero + non-zero
items)
Total postage value
6

How to Generate Single Account Report

To generate a Single Account Report:
1. To get the report, see
Multi Account Report
The Multi Account Report displays postal expenditures for all accounts over a selected
time period, sorted by ascending account number.
The report displays all the accounts in 'active' status and accounts 'inactive' or 'deleted'
with a postage value.
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 specify the period for the report (Begin and End dates).
184
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 166.