How To Generate Single Account Report - quadient iA Series User Manual

How to Generate Single Account Report

Procedure
To generate a Single Account Report:
1. See Generating Reports
Multi Account Report
6
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).
Default period:
• Beginning = 1st day of current month
• End = current date
Output
The Multi account report outputs are:
204
on page 185.