Single Account Report
This report displays postage allocated to a specific Account for a selected time period.You
can select any Account from your Account List to generate this report.
Reports Requirements
•
To generate this Report:
•
You must be logged into your system as the Supervisor.
•
Account or Account with Access Control Mode must be activated.
•
You must select an Account from your Accounts List, then select the Begin Date and
the End Date of the report.
If you do not specify these dates, your system will set the dates to the Default Settings
which are:
•
Begin = 1st day of the current month
•
End = Current date.
Outputs Devices:
•
Screen.
(For other outputs, see Multi-Account Report on page 87 .)
CommentsFields
Period
Only appears on printed re-
ports.
Meter Number
Account Number
Account Name
Number of Items processed (Zero + Non-Zero items)
Total Postage Used
See also
•
Generating a Report on page 80 .
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