Dm1000 operating guide – Pitney Bowes DM1000 User Manual

Page 98

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SV60951 Rev. A

7-3

DM1000 Operating Guide

7

Overview of
Accounting

The information in this chapter describes how to set up the standard
accounting package provided with your mailing system.

If you purchased the enhanced accounting package, BUDGET
MANAGER

TM

, refer to the user documentation: SV60957.

If your system is connected to an AccuTrac SA system, refer to the user
documentation: SV60955.

For information on your system’s accounting features or, if this is the first
time you are setting up accounts and would like some examples of
accounting structures and hierarchy, refer to Your Accounting System
Features
and Organizing Your Accounting at the end of this chapter.

The Account
Setup
Procedures

The following is a list of all the account setup procedures for the standard
package provided with your system. For details on each procedure, refer
to the section number listed here.

Viewing Accounts or Subaccounts

Creating Accounts and Subaccounts

Editing Accounts

Setting an Accounting Period

Turning Accounting On or Off

Deleting Accounts

Turning Account Password Protection On or Off

Resetting (Clearing) All Accounts

Turning Reset Individual Accounts On of Off

Transferring Funds

Setting the Station ID

Selecting an Accounting Type

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