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DM1100™ DM Series™ Digital Mailing System Operator Guide

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4 • Running Mail<br />

10<br />

Clearing the<br />

Batch<br />

Count<br />

4. Enter the appropriate amount for your manifest statement and the press<br />

Enter a second time to return to the main screen.<br />

5. Place a mail piece on the scale or enter weight manually depending on<br />

the current mode of your system.<br />

6. Press Tape to print payment and apply to Statement of <strong>Mailing</strong> or Manifest.<br />

NOTE: A Statement of <strong>Mailing</strong>/Manifest Payment must always be printed<br />

using a Tape or Tape Sheet.<br />

7. Once you have completed processing or printing your Statement of<br />

<strong>Mailing</strong>/Manifest Payment indicia, press the Normal Preset button on<br />

the IntelliLink Control Centre. This takes you back to the normal mail<br />

processing mode.<br />

If you keep track of the number of pieces of mail you process for each job<br />

or mail run, you may want to clear the batch count at the end of a run or just<br />

before starting a new run. The batch count appears on the display in the<br />

lower right corner.<br />

To clear the batch count:<br />

1. Press the Funds key.<br />

2. The “View Funds” screen appears.<br />

3. Press the right arrow key to clear the batch count.<br />

4. If you have specified that a supervisor password must be entered to<br />

clear the batch count, you are prompted to enter the password now.<br />

5. Enter the password and press the Enter key.<br />

4-24 SV62220 Rev. A

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