Account list report (external printer required), Funds report – Pitney Bowes DM900 User Manual
Page 128
8 • Reports
8-8
SV60861 Rev. F
Account List
Report
(External
Printer
Required)
The Account List Report lists the names and numbers of all accounts that
are set up in your mailing machine.
Screen Display
Printed Report
This report prints a list of all your accounts and the account numbers.
Funds Report
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
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.
Account List
Number
Name
<Account Number>
<Account Name>
<Account Number>
<Account Name>
<Account Number>
<subaccount>
<Account Number>
<subsubaccount>
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>