How to Generate the Account List Report
To generate the Account List Report :
1. As supervisor (see How to Log in as Supervisor on page 148 ):
Press and type 5.2.2 or select the path:
Account management Manage accounts Account list report
2. Select an Output and then press [OK].
Single Account Report
This report displays postal expenditures for one account over a selected time period. You
can select any account from the list.
Requirements
This report is available as a user or a supervisor.
The current account mode has to be 'Accounts' or 'Accounts with access control'.
You have to select an account in the list of accounts, then the Begin date and the End date
of the report.
Default period:
•
Begin = 1st day of the current month
•
End = Current date
124
| Page 124 | feb-14-2014 12:06 |
6
Reports
To Next Page
Loading...
