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11-2
SDC755A
11 • Departmental Accounting
Overview of the Accounting Feature
If your model has the departmental accounting feature, you can 
setup your system to track postage costs incurred by individuals or 
departments in your organisation (e.g., Engineering, Sales, etc.). 
The number of accounts available on your system is based on the 
amount purchased or supplied with your model. Your system stores the 
following information for each account:
•  A name up to 15 alphanumeric characters long.
•  An account number.
•  The count total. This is the total number of pieces of mail 
charged to an account since it was last cleared.
•  The value total. This is the total amount of postage charged to an 
account since it was last cleared.
•  An account password
The maintenance of your accounts is done through options on the 
Accounts menu, accessible by pressing 
Options and the selecting 
“Accounts”.
Each Accounts menu option is discussed in this chapter.
Turning On Accounting (if available)
If you have the Accounting option, follow the steps below to turn on 
the accounting feature.
1.  At the home screen, press 
Options.
2.  Select "Accounts".
3.  If the supervisor password is enabled, you will be prompted to 
enter it and select “OK” to continue.
 
NOTE: If the supervisor password is enabled, you will need to 
enter it to gain access to all of the accounting functions.
4.  When prompted, select “Turn Accounting ON”.
 
•  If no accounts are present on the system, you will be notified  
 
that you need to have at least one account in order to use  
 
accounting.Select “Create an Account” to continue. Go to  
 
step 5 in Creating an Account in this chapter to create a new  
 
account.
 
•  If accounts are present on the system, the Accounts screen  
 
will appear.