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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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