The Weight Break by Job ID 1 report contains a summary of the pieces and postage for each weight
break by specific Job ID 1, showing the carrier and class used.
Account Detail by Class report
The Account Detail by Class report contains a summary of the carriers, classes of mail, pieces, postage,
fee amount, surcharges and total charge for the selected account(s). This report also contains the year to
date pieces, year to date postage, year to date surcharges, and year to date total postage.
Transaction Log by Detail report
The Transaction Log Detail report contains 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 processed against the selected account
(s).
Permit Detail report
The Permit Detail report contains the name of the Permit, the Job name, Meter (PSD) number, the date,
start time, end time, class of mail, total pieces, total weight, postage per piece, fees, and total charged.
A note about Business Manager:
If your mailing and shipping system uses Business Manager accounting, you can also view and print
reports using the Business Manager Host PC. Refer to the help file provided with the Business
Manager application for more information.
Printing accounting reports
An attached printer is required to print an accounting report.
1. Select the Manage Accounts button in the Mailing tile on the Home screen.
2. Select Reports.
3. Select View & print reports.
4. Select the report you want to print.
5. Select the Next button.
Accounting
Pitney Bowes Operator Guide February,2018 Page 187 of 349
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