Pitney Bowes Connect+ 1000 Operator's Manual page 137

Chapter 4
1. Select the Manage Accounts button on the Home screen.
2. Select Reports.
3. Select Report Period.
4. Select the calendar icon next to the Start date of fiscal year field.
a. Select a date on the calendar that appears.
b. Select OK.
NOTE: The End date of fiscal year is determined based on the start date you enter. It
cannot be entered manually.
5. Select the Default reporting period field.
a. Select a report period type.
b. Select OK.
6. The list box on the screen is updated and provides a view the of the reporting periods
based on the selections you've made.
Use the Previous year and Next year buttons to view the reporting periods for the pre-
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vious and next year.
Use the up and down arrow buttons to scroll through the list of reporting periods for
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the current year.
7. Select OK to return to the Reports screen.
Default Report Period Types
The following options are available when selecting the default report period.
NOTE: The calendar month reporting period is the system default.
Calendar month
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Calendar quarter
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Calendar semi-annual
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