8 • Reports

Account List Report (External Printer Required)

Funds Report

The Account List Report lists the names and numbers of all accounts that are set up in your mailing machine.

Screen Display

 

Account List

Number

Name

<Account Number>

<Account Name>

<Account Number>

<Account Name>

<Account Number>

<subaccount>

<Account Number>

<subsubaccount>

 

 

Printed Report

This report prints a list of all your accounts and the account numbers.

The Funds Report gives a summary of the funds used and available in the meter, total pieces run, batch pieces and value. It prints on one envelope or tape.

Screen Display

 

Funds Report

Funds Used:

<Funds Used>

Funds Available:

<Funds Available>

Total Pieces:

<Total Pieces>

Control Sum:

<Control Sum>

Batch Count:

<Batch Count>

Batch Value:

<Batch Value>

 

 

Printed Report

The Funds Report provides the following information:

Date report is printed.

Time report is printed.

Meter Stamp Serial Number.

Used: Postage funds currently spent.

Available: Postage funds still available for processing.

Control Sum: The total of used funds and available funds.

Total Pieces: Total of pieces imprinted with postage.

Batch Value: Postage spent for this batch.

Batch Count: Number of pieces in the batch.

Postage By Phone® Meter Payment System serial number.

8-8

SV61162 Rev. D

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Pitney Bowes DM800i Series manual Account List Report External Printer Required Funds Report