Pitney Bowes DM1100 Manuale Utente

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7 • INVIEW™ Accounting
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SV62146 Rev. D
Using the 
INVIEW™ 
Accounting 
Setup 
Procedures
The following is a list of all the account setup procedures. For details on 
each procedure, refer to the section number listed here. 
Setting Up the Mailing System for INVIEW™ Accounting.
Setting Up Operators.
Working with Accounts.
Running Mail.
Transaction Options.
Reporting.
Setting Up 
the Mailing 
System for 
INVIEW™ 
Accounting
This section contains the basic setup instructions necessary to run 
INVIEW™ Accounting on your mailing system.
Depending on your requirements, you may need to follow all or only some 
of the setup procedures listed here.
Setting the 
Accounting 
Period
When you enter the start date for the fiscal year, the system automatically 
determines the end date. (For example, if January 1, 2008 is the beginning 
of your fiscal year, the system sets the end date as December 31, 2008.)
Once the fiscal year is set, you will need to select the number of accounting 
periods. You can select one of the predefined accounting periods (none, 
annual, twice yearly, quarterly, or monthly) or you can define up to two cus-
tom account periods. 
Follow the steps below to set your fiscal year and select the type of 
accounting period you will use: 
1. Press the Menu key.
2. Select Set UpAccounting Set Up, then Accounting Period. The 
Accounting Periods screen appears.
3. Select Fiscal Year Start.
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