12 • Inview/ Budget Manager Accounting
Selecting the Global Surcharge Method
Follow the steps below to set a global surcharge or discount:
1. Press Options.
2. Select "Accounts".
3. If the supervisor password is enabled, you will be prompted to enter
it and select "OK" to continue.
4. Select "Surcharge: ...". The Global Surcharges screen appears.
5. Select the type of surcharge you wish to apply:
Per Piece: The surcharge or discount is applied to each individual
piece of mail processed.
Per Trans: The surcharge or discount is applied to each
transaction.
Per Trans %: The surcharge or discount is applied to each
transaction and is a percentage of the transaction cost.
In each case, select "Change to Discount Value" if you wish to
apply a discount rather than a surcharge.
A negative amount indicates a discount will be applied to the
postage amount for a transaction.
A positive amount indicates a surcharge will be applied to the
postage amount for a transaction.
6. Select "OK" to confirm your selections.
7. Select "Continue" to return to the Accounting Setup Menu.
8. Press Home to return to the Home Screen.
SDC755D
12-27