quadient iA Series User Manual page 208

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
Fields
Period
Die number
Account number
Account name
Number of items processed (zero +
non-zero items)
Total postage value
When Advanced reporting is enabled, budget and surcharge
data is included in the report. Please contact your Customer
Service to enable options.
Comments
On printed report only.
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