Account List Report; Funds Report - Pitney Bowes DM1100 Operator's Manual

Account List
Report
(External
Printer
Required)
NOTE: Reports may
vary by model and or
country.

Funds Report

NOTE: Reports may
vary by model and or
country.
SV62220 Rev. A
DM1100™ Digital Mailing System Operating Guide
The Account List Report lists the names and numbers of all accounts that
are set up in your mailing machine.
Screen Display
Number
<Account Number>
<Account Number>
<Account Number>
<Account Number>
Printed Report
This report prints a list of all your accounts and the account numbers.
The Funds Report gives a summary of the funds used and available in the
meter, total pieces run, batch pieces and value. It prints on one envelope or
tape.
Screen Display
Funds Report
Funds Used:
Funds Available:
Total Pieces:
Control Sum:
Batch Count:
Batch Value:
Printed Report
The Funds Report provides the following information:
• Date report is printed.
• Time report is printed.
• Intellilink® Control Centre Serial Number.
• Used: Postage funds currently spent.
• Available: Postage funds still available for processing.
• Control Sum: The total of used funds and available funds.
• Total Pieces: Total of pieces imprinted with postage.
• Batch Value: Postage spent for this batch.
• Batch Count: Number of pieces in the batch.
• Postage By Phone® serial number.
Account List
Name
<Account Name>
<Account Name>
<subaccount>
<subsubaccount>
<Funds Used>
<Funds Available>
<Total Pieces>
<Control Sum>
<Batch Count>
<Batch Value>
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