quadient IS-420, User Manual

Page: 103 / 220

CREDIT DATA
Credit
Summary
Report
on
page 108
LSPF Information on the credit usage in the
machine (since the installation of the
machine). Content is limited to the
history available in the Meter. Credit Usage
Information
Adding
Postage
Report
on
page 109
SPF Last refill operations performed on the
machine in a selected period (supervisor
only). Adding Postage
Recredit
Report
on
page 109
L This report will be prompted after
each recredit, allow you to print it on a
label, whatever the failure or the
success. Recredit Report
Registers
Report
on
page 111
L This report includes License Identifier,
Date & time, Descending Register value,
Ascending Register value, Control Total
value, Item Counter value. ITEMS
REGISTER is only non-zero items. Registers Report
ACCOUNT DATA
Account
Report
on
page 112
PF List of accounts in the system
(supervisor only). Account Report
Single
Account
Report
on
page 113
S Usage for a specific account selected in
an account list, for a selected period. Single Account
Multi
Account
Report
on
page 114
PF Usage on all accounts in a selected
period. Multi Account
SYSTEM DATA
Machine
Configuration
Report
on
page 115
PF Supervisor settings (imprint default
data, date advance, postal services,
connections, Ink cartridge, weighing
options, modem, etc.) Machine
Configuration
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Reports