Account List Report; Account Summary Report; Daily Snapshot Report; Quick Profile Report - Pitney Bowes Connect+ 1000 Operator's Manual

Connect+® Series Operator Guide

Account List Report

The Account List report contains the accounts that have been defined in the system. The
accounts are sorted by account name, then by sub account and sub sub account.
This report also lists the code, name, status, and description (if entered) for each account.

Account Summary Report

The Account Summary report contains a summary of the pieces and charges by account for
a specific time period. It also contains the total number of pieces processed and postage
charged for the selected time period.

Daily Snapshot Report

The daily snapshot report lists the meter name, last piece print time, class of mail, pieces,
postage amount, total pieces and total postage run on your system during the current day.
Since this is a daily report, the counts are reset at midnight (system time) each day.

Quick Profile Report

The Quick Profile report lists the summary of pieces, postage and surcharges for all of the
accounts on your system.

Transaction Log Report

The transaction log report lists the transaction ID, account , pieces, postage, surcharge and
total amount charged for each transaction during the time period specified.

Transaction Log Detail Report

The Transaction Log Detail report contains a the date, start time, end time, total time, carrier,
class of mail, mailrun ID 1 (Job ID 1), mailrun ID 2 (Job ID 2), operator, total weight, total
pieces, postage, fees, surcharge amount, total charged, and mode type of transactions proc-
essed against the selected account(s).
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