Contents

  1. Account Groups
    1. Account Groups Overview
    2. Activate or Deactivate A Group - Subgroup
    3. Creating A Group - Subgroup
    4. Delete A Group - Subgroup
    5. Editing An Account Group - Subgroup
    6. 3 Level Accounting
  2. Account Management
    1. Account Modes
    2. Account Numbering
    3. Account Overview
    4. Setting Up "Account" Mode
    5. Setting Up "Account with Access Control" Mode
    6. Setting Up "No Account with Access Control" Mode
    7. Setting Up "No Account" Mode
    8. Setting Up "Remote Account Management" Mode
  3. Customize Imprint
    1. Add A New Text Message To The Imprint
    2. Add Or Remove An Ad Slogan To The Imprint
    3. Add A QR Code Ad Slogan
    4. Change The Default Ad Slogan
    5. Change The Default Text Message
    6. Delete An Ad Slogan
    7. Display the List of Ad Slogans
    8. Download New Ad Slogans
    9. Edit (Modify) An Ad Slogan
    10. Text Message Creation
    11. Text Message Deletion
    12. Edit (Modify) A Text Message
  4. eServices
    1. Displaying eConfirmation Record List
    2. eConfirmation Overview
    3. How eConfirmation works
    4. Modifying eConfirmation Records
  5. Funds Information
    1. How To Add Funds To The PSD
    2. Funds Information
    3. Funds PIN Code
    4. Set A High Value Warning Amount
    5. Set A Low Value Warning Amount
    6. Performing An Audit Call
  6. Imprints
    1. Delete An Imprint Memory
    2. Edit An Imprint Memory
    3. Create A Permit Mail Imprint Memory
    4. Create A Standard Imprint Memory
    5. Use An Imprint Memory
    6. Print Offset
    7. Display The List Of Text Messages
  7. Online Services
    1. Accessing The Supervisor Mailbox
    2. Accessing The User Mailbox
    3. Activating Loading New Options
    4. Generic Call
    5. Server Loading
    6. Upload Statistics
  8. PIN Codes
    1. Funds PIN Code
    2. System PIN Code
    3. Operator PIN Codes
  9. Operator management
    1. Operator Management Overview
    2. Activate An Operator
    3. Assign Accounts To An Operator
    4. Creating An Operator
    5. Deleting An Operator
  10. Processing Mail
    1. eDelivery Confirmation
    2. eSignature Confirmation
    3. eCertified
    4. eCertified with eReturn Receipt
    5. Counting Mail Pieces By Weight
    6. Date Settings
    7. Entering Manual Postage
    8. Load Mail and Run
    9. Manual Weighing
    10. Postcard Mail or Thin Mail Processing
    11. Postage Amount Corrections
    12. Printing Received On Incoming Mail
    13. Processing eServices Mail Using The Scale
    14. Processing Standard Mail
    15. Selecting A Weighing Method
    16. Selecting Services
    17. Processing International Mail
    18. Selecting The Rate
    19. Using The Rate Wizard
    20. Processing Permit Mail
  11. Reports
    1. Account List
    2. Adding Postage
    3. Base Events
    4. Batch Data
    5. Budget Consumption
    6. Daily Usage
    7. Funds Summary
    8. IP Configuration
    9. Machine Configuration
    10. Monthly Usage
    11. Multi Account
    12. Operator Activity
    13. Operator List
    14. Permit Mail
    15. Proxy Configuration
    16. Received Batch Data
    17. Single Account
    18. Import IM IS reports into Excel 2007
    19. Import IM-IS Reports into Excel 97-2003
    20. Advanced Reporting
    21. How to Generate the Account Report
    22. Budget Preferences
    23. Daily Usage Report
    24. Daily Usage Report
    25. Funds Summary Report
    26. How to Generate a Report (as a User)
    27. Batch Data Report
    28. Received Batch Data
    29. Machine Activity Report
    30. Operational Permit
    31. Historique des index
    32. Operator Management Overview
    33. Postage Data Reports
    34. Postage Data
    35. Meter errors
    36. Reports Overview