Multi Account Report
This report displays the consumption for all the accounts in a selected period, sorted
by increasing 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 user or supervisor.
You have to specify the period for the report (Begin and End dates).
Default period:
Begin = 1st day of current month
•
End = current date.
•
6
Outputs
USB printer.
USB memory device.
Table 10 : Multi Account Report
Fields
Period
Die number
The report displays the hierarchy of
groups and sub-groups, with the total
values per group and sub-total values per
sub-group.
For each group/sub-group:
Group/sub-group name
•
Total number of items processed
•
Total postage value
•
For each account:
Account Number
•
Account name
•
Number of items processed (zero +
•
non-zero items)
Total postage value.
•
120
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.
If, in the period, some items were printed
using a mode without accounts (default
account), these items appear in the report
under the name: 'Others' and 'No
account'.