How To Generate The Account List Report - Neopost IS-5000 Operator's Manual

How to generate the Account List Report

To generate an Account List Report:
Log in as the Supervisor (see
1.
Press
Account Management
2. Select an Output Device and then press [OK].
6
Single Account Report
This report displays postage allocated to a specific Account for a selected time period.You
can select any Account from your Account List to generate this report.
Report Requirements
To generate this report:
• Account or Account with access Control Mode must be activated.
• You must select an Account from your Accounts List, then select the Begin Date and
the End Date of the report.
If you do not specify these dates, your system will set the dates to the Default Settings
which are:
• Begin Date= 1st day of the current month
• End Date= Current date
• Screen
158
How to log in as Supervisor
and type 5.2.2 or select the path:
Manage Accounts
on page 184), then:
Account Report