How to enter a manual transaction on the DM500, DM800, DM925, DM1000 and more

Products affected: DM500™, DM525™, DM550™, DM575™, DM800™, DM800i™, DM825™, DM875™, DM900™, DM925™, DM1000™, DM1100™, DM Infinity™, Budget Manager, Inview® accounting
Manual transactions are used to enter transaction data that was not applied to the mailing system. For example, if mail was processed while Budget Manager was disabled, a manual transaction would allow the operator to enter the transaction information back into the system. Manual transactions are identified with an “M” on transaction reports.

To create a manual transaction without running mail through the meter:
  1. Press Menu.
  2. Press the down arrow button, then select Manual Transaction
  3. Select the desired options for the manual transaction:
  • Account (required): The account to which the manual transaction will be applied.
  • Class (optional): The mail class.
  • Actual Postage (required): The actual postage amount.
  • Charged Amount (optional): The actual postage amount plus any surcharges.
  • Piece Count (required): The number of pieces.
  • Weight (optional): The actual weight in pounds and ounces.
  • Job ID 1 (optional): A Job ID.
  • Job ID 2 (optional): A second Job ID.
  • Create Another (optional): To enter another manual transaction.
  1. When finished entering manual transactions, press Enter to save the changes.
UPDATED:  May 30, 2017