User Guide Operations

IN-700 config

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 Overview
    3. Setting Up "Account" Mode
    4. Setting Up "Account with Access Control" Mode
    5. Setting Up "No Account with Access Control" Mode
    6. Setting Up "No Account" Mode
    7. 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. Display The List Of Text Messages
    9. Download New Ad Slogans
    10. Edit (Modify) An Ad Slogan
    11. Text Message Creation
    12. Text Message Deletion
    13. 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. Operator management
    1. Operator Management Overview
    2. Activate An Operator
    3. Assign Accounts To An Operator
    4. Creating An Operator
    5. Deleting An Operator
  9. PIN Codes
    1. Funds PIN Code
    2. Supervisor Pin code
    3. System PIN Code
  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. Postage Amount Corrections
    11. Printing Received On Incoming Mail
    12. Processing eServices Mail Using The Scale
    13. Processing International Mail
    14. Processing Standard Mail
    15. Re-Dating Mail
    16. Restricted Delivery
    17. Selecting A Weighing Method
    18. Selecting Services
    19. Selecting The Rate
    20. Using The Rate Wizard
  11. Reports
    1. Account List
    2. Adding Postage
    3. Advance Reporting
    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 List
    13. Proxy Configuration
    14. Received Batch Data
    15. Single Account
    16. Import IM IS reports into Excel 2007
    17. Import IM-IS Reports into Excel 97-2003