How to Generate the Account List ReportTo generate the Account List Report :1. As supervisor (see How to Log in as Supervisor on page 126 ):Press and type 5.2.2 or select the path:Account management Manage accounts Account list report2. Select an Output and then press [OK] .Single Account ReportThis report displays postal expenditures for one account over a selected time period. Youcan select any account from the list.RequirementsThis report is available as a user or a supervisor.The current account mode has to be 'Accounts' or 'Accounts with access control'.You have to select an account in the list of accounts, then the Begin date and the End dateof the report.Default period:• Begin = 1st day of the current month• End = Current date1026 Reports
