Comments
Fields
Period
On printed report only.
Die number
Account number
Account name
Number of items processed (zero + non-zero
items)
Total postage value
When Advanced reporting is enabled, budget and surcharge data
is included in the report. Please contact your Customer Service to
enable options.
How to Generate Single Account Report
To generate a Single Account Report:
1.
To get the report, see
on page 166.
Multi Account Report
The Multi Account Report displays postal expenditures for all accounts over a selected
time period, sorted by ascending account number.
The report displays all the accounts in 'active' status and accounts 'inactive' or 'deleted'
with a postage value.
Requirements
This report is available as a user or supervisor.
The current account mode has to be 'Accounts' or 'Accounts with access control'.
You must specify the period for the report (Begin and End dates).
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Reports
Содержание IS-5000
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Страница 340: ...Base Feeder Dynamic Weighing Module CAN Power 12 System Specifications 335 Page 335 Oct 05 2016 10 44 ...
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