quadient IN-360 Series - How to Generate the Account Report

How to Generate the Account Report
To generate the Account Report:
1. In supervisor mode (see How to Log in as Supervisor on page 122):
Press and select the path: Account management Manage accounts
Account 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 Start date and the End date
of the report.
Default period:
• Begin = 1st day of the current month
• End = Current date
Output
• Screen
Content
CommentsFields
Period
printed report only.Die number
Account number
Account name
Number of items processed (zero + non-zero items)
Total credit value
6
Reports
101
| Page 101 | Jan-13-2017 09:24 |