These reports were created to provide customers with the ability to down-load charges in a simple table (aka spreadsheet) format to facilitate customer analysis and other varying needs. These new reports can be run under the standard four level criteria ( 1) Mass or Memo, 2) Secretariat, 3) Dept/MMARS Code, 4) Customer Acct Code) as well as the variable date range criteria as desired. The reports can then be simply exported into excel for manipulation. If you have any questions on these new reports please contact your assigned Service Account Manager.