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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

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