Viewing Transactions - Pitney Bowes Connect+ 1000 Operator's Manual

Chapter 4
If your system has the WEIGH-ON-THE-WAY® (W-O-W®) feature, the weight break for each
piece of mail is tracked as part of the transaction. If the class changes due to auto class
switching within a mail run then the system will automatically open a new transaction. As
mail pieces are processed it is possible that the class will change back and forth (i.e. 1st
Class and Priority). The system will record the mail pieces to the correct transaction if this
happens. When the transaction ends then the system will store two separate transactions as
part of the batch.
Managing Transactions
Once a transaction has been processed, you can view and edit it within the Manage
Accounts application. In addition, you can create filters to select a group of transactions on
your system for viewing and editing.

Viewing Transactions

Follow the steps below to view the transactions that have been processed on your system.
NOTE: If users are enabled on your system, this feature is only available to users with
supervisor access rights.
1. Select the Manage Accounts button on the Home screen.
2. Select Transactions.
3. Select View and edit transactions. The Filter Transaction List screen displays.
4. Select View and edit transactions. By default, the Filter Transaction List screen displays
with the criterion from the previously selected filter. You can select a new filter from the
Saved Filters list, or you can add or edit criterion to create a new filter.
To select a saved filter:
a. Select Saved Filters.
b. Select a filter from the list and then select OK.
5. Select View Transactions. The Transaction List screen displays with a list of transactions
that match the criterion of the filter you selected.
6. If you want to add or remove the columns of information that appear on the
Select Accounts screen, or to modify the order in which they appear, select Columns....
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