DM1100™ DM Series™ Digital Mailing System Operator Guide
DM1100™ DM Series™ Digital Mailing System Operator Guide
DM1100™ DM Series™ Digital Mailing System Operator Guide
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Selecting an<br />
Accounting<br />
Type<br />
Resync with<br />
Host PC<br />
<strong>DM</strong>1100 <strong>Digital</strong> <strong>Mailing</strong> <strong>System</strong> Operating <strong>Guide</strong><br />
To select and accounting type, or to disable the accounting feature on your<br />
mailing system, follow the procedure here.<br />
1. Press the Accounts key.<br />
2. Press the right arrow key to enter the “Set up Account” screen.<br />
3. Press the down arrow key to scroll down and select Accounting.<br />
NOTE: The type of accounting currently set for your system is displayed<br />
next to the Accounting selection.<br />
The “Select Accounting Type” screen appears and depending on the<br />
option(s) you purchased, displays the following:<br />
• Off<br />
• Standard<br />
• Business Manager<br />
• Budget Manager<br />
• AccuTrac<br />
4. To disable the current accounting, select Off.<br />
NOTE: If accounting is enabled, whenever you run mail you MUST select<br />
an account. To avoid having to do this, select Off.<br />
5. Enable the appropriate accounting option:<br />
• To enable standard accounting provided with your system, select<br />
Standard.<br />
• If you have purchased Business Manager, select Business<br />
Manager.<br />
• If you have purchased Budget Manager, select Budget Manager.<br />
• If you have an AccuTrac SA connected to your system, select<br />
AccuTrac.<br />
CAUTION: If you switch from one accounting system to<br />
another, you will lose all of the data in the original accounting<br />
system..<br />
If you are using Business Manager accounting, the Resync with Host feature<br />
removes transaction from the mailing system and resets accounts,<br />
operators and the Job ID 1 list with the default settings on the Business<br />
Manager Host PC.<br />
If necessary, you can manually resync the accounting information on the<br />
mailing system to the settings on the Host PC.<br />
1. Press the Accounts key.<br />
2. Select ReSync with Host. The Resync with Host screen displays with<br />
the following warning message: “This action removes transactions!<br />
Accounts, <strong>Operator</strong>s and the Job ID 1 will be reset to the settings on the<br />
Host.”<br />
3. Select Yes to continue. The following message displays: ”Download In<br />
Progress. Accounting information is being downloaded from Host.” The<br />
main screen will reappear once the download is complete.<br />
SV62220 Rev. A 7-11