INSTRUCTION HANDBOOK - Utax
INSTRUCTION HANDBOOK - Utax INSTRUCTION HANDBOOK - Utax
Job Accounting Restricting Printer Usage (Full Color) Set the number of sheets to print for full-color. The setting items are as follows. Item No limit Counter limit Is not permitted (Is not permited) Description Do not limit the number of pages printed for full color. Limit the total number of pages printed for full color to between 1-999,999 pages (1 page increments). Prevents full color printing. NOTE: This item is not shown when Job Account default setting Restricting Printer Usage (All) (see page 8-9) is set to [Is not permitted] ([Is not permited]). This item is not shown when Job Account default setting Printer Job Accounting (see page 8-17) is set to [Off]. Deleting Accounts 1 Refer to steps 1 to 9 of New Account on page 8-4 on page to display the usage restriction screen. 2 Press [] or [] to select Printer (Full. Col.) and press [Change #]. 3 Select [No limit], [Counter limit] or [Is not permitted] ([Is not permited]). When [Counter limit] is selected, use the numeric keys to enter the page limit. 4 Press [Close] to save settings or [Back] to cancel settings. The touch panel will return to the usage restriction screen. You can delete the department accounts registered. 1 Referring to Accessing the Job Accounting Screen on page 8-3, access the Job Accounting screen. 2 Press [Management Edit]. 3 Select the department ID code to delete and press [Delete]. NOTE: You can change the department display order. Press [Order of indication] and select from [Sort by Code] ([19] and [91]) and [Sort by Name] ([AZ] and [ZA]). Management Edit ID-Code 11111111 22222222 -------- 1st sales division 2nd sales division ETC Up Down Order of indication Mgt. Inf. Correction Delete Register System Menu - Job 4 Check the ID code to delete and press [Yes]. NOTE: To delete other ID codes, repeat steps 3 and 4. 5 Press [Close]. The touch panel will return to the Job Accounting screen. 8-10
Job Accounting Editing Department Information Changes the name and ID code registered for the department. 1 Referring to Accessing the Job Accounting Screen on page 8-3, access the Job Accounting screen. 2 Press [Management Edit]. 3 Select the department ID code to modify and press [Mgt. Inf. Correction]. NOTE: You can change the department display order. Press [Order of indication] and select from [Sort by Code] ([19] and [91]) and [Sort by Name] ([AZ] and [ZA]). Management Edit ID-Code 11111111 22222222 -------- 1st sales division 2nd sales division ETC Up Down Order of indication Mgt. Inf. Correction Delete Register System Menu - Job 4 Press [] or [] to select Account ID and press [Change #]. Department inform. edit Back Setting Item Value Account ID 11111111. Name to display 1st sales division Change # System Menu - Job Accounting - Management Edit 5 Press [Clear] to blank the current entry. Use the numeric keys to enter the new ID code (up to eight digits). Press [Close]. 6 To change the department name, press [] or [] to select Name to display and press [Change #]. 7 Press [AllDel.] to clear the old department name. Enter the new department name and press [End]. Refer to Character Input Method on page 7-47 for how to enter text characters. 8 Press [Close]. 9 Press [Close] to save settings or [Back] to cancel settings. The touch panel will return to the Job Accounting screen. Changing Restrictions on Usage You can change the restriction on usage per individual department. IMPORTANT: To restrict the number of copies, printouts or scanned images using Job Accounting, you must switch Job Accounting to [On] as the default for Copy Job Accounting, Printer Job Accounting and Scanner Job Accounting. For further details, refer to Job Accounting Default Settings on page 8-17. 1 Referring to Accessing the Job Accounting Screen on page 8-3, access the Job Accounting screen. 2 Press [Management Edit]. 8-11
- Page 260 and 261: System Menu 3 The current functions
- Page 262 and 263: System Menu 3 Use numeric keys to e
- Page 264 and 265: System Menu 3 Press [] or [] to sel
- Page 266 and 267: System Menu • Normal 1: From 60 g
- Page 268 and 269: System Menu Auto Detect Originals S
- Page 270 and 271: System Menu Selecting Output Destin
- Page 272 and 273: System Menu Silent Mode Configures
- Page 274 and 275: System Menu Activating Auto Sleep I
- Page 276 and 277: System Menu Setting Hard Disk Encry
- Page 278 and 279: System Menu Registering Non-standar
- Page 280 and 281: System Menu 2 Press [User Adjustmen
- Page 282 and 283: System Menu 5 Press [PRT Chart]. A
- Page 284 and 285: System Menu 6 Press [+] or [-] to e
- Page 286 and 287: System Menu Setting Document Manage
- Page 288 and 289: System Menu 1 Referring to Accessin
- Page 290 and 291: System Menu Hard Disk Management Ve
- Page 292 and 293: System Menu Toner Coverage Report T
- Page 294 and 295: System Menu Checking Total Copy Cou
- Page 296 and 297: System Menu Capital keyboard Name t
- Page 298 and 299: System Menu 3 Press [b], [c], [d] a
- Page 300 and 301: System Menu 7-52
- Page 302 and 303: Job Accounting Overview of Job Acco
- Page 304 and 305: Job Accounting Managing Accounts Yo
- Page 306 and 307: Job Accounting 2 Press [] or [] to
- Page 308 and 309: Job Accounting Restricting FAX Usag
- Page 312 and 313: Job Accounting 3 Select the departm
- Page 314 and 315: Job Accounting By function: copying
- Page 316 and 317: Job Accounting Activating and Deact
- Page 318 and 319: Job Accounting Printer Error Report
- Page 320 and 321: Job Accounting Fax Job Accounting A
- Page 322 and 323: Job Accounting Using Job Accounting
- Page 324 and 325: Job Accounting 8-24
- Page 326 and 327: Troubleshooting Solving Malfunction
- Page 328 and 329: Troubleshooting Symptom Checkpoints
- Page 330 and 331: Troubleshooting Responding to Error
- Page 332 and 333: Troubleshooting Display Checkpoints
- Page 334 and 335: Troubleshooting Display Checkpoints
- Page 336 and 337: Troubleshooting Display Checkpoints
- Page 338 and 339: Troubleshooting Memory Device Error
- Page 340 and 341: Troubleshooting Display Checkpoints
- Page 342 and 343: Troubleshooting Scanner Error Codes
- Page 344 and 345: Troubleshooting 9-20
- Page 346 and 347: Appendix Paper Basic Paper Specific
- Page 348 and 349: Appendix Smoothness The paper surfa
- Page 350 and 351: Appendix Choosing Special Paper Alt
- Page 352 and 353: Appendix Specifications NOTE: These
- Page 354 and 355: Appendix Scanning Performance Hardw
- Page 356 and 357: Appendix 3000 Sheet Document Finish
- Page 358 and 359: Appendix Intercompatibility of Func
Job Accounting<br />
Restricting Printer Usage (Full Color)<br />
Set the number of sheets to print for full-color. The setting items are as follows.<br />
Item<br />
No limit<br />
Counter limit<br />
Is not permitted (Is not<br />
permited)<br />
Description<br />
Do not limit the number of pages printed for full color.<br />
Limit the total number of pages printed for full color to between<br />
1-999,999 pages (1 page increments).<br />
Prevents full color printing.<br />
NOTE: This item is not shown when Job Account default setting Restricting Printer Usage (All) (see<br />
page 8-9) is set to [Is not permitted] ([Is not permited]).<br />
This item is not shown when Job Account default setting Printer Job Accounting (see page 8-17) is<br />
set to [Off].<br />
Deleting Accounts<br />
1 Refer to steps 1 to 9 of New Account on page 8-4 on page to display the usage restriction screen.<br />
2 Press [] or [] to select Printer (Full. Col.) and press [Change #].<br />
3 Select [No limit], [Counter limit] or [Is not permitted] ([Is not permited]).<br />
When [Counter limit] is selected, use the numeric keys to enter the page limit.<br />
4 Press [Close] to save settings or [Back] to cancel settings. The touch panel will return to the usage<br />
restriction screen.<br />
You can delete the department accounts registered.<br />
1 Referring to Accessing the Job Accounting Screen on page 8-3, access the Job Accounting screen.<br />
2 Press [Management Edit].<br />
3 Select the department ID code to delete<br />
and press [Delete].<br />
NOTE: You can change the<br />
department display order. Press [Order<br />
of indication] and select from [Sort by<br />
Code] ([19] and [91]) and [Sort by<br />
Name] ([AZ] and [ZA]).<br />
Management Edit<br />
ID-Code<br />
11111111<br />
22222222<br />
--------<br />
1st sales division<br />
2nd sales division<br />
ETC<br />
Up<br />
Down<br />
Order of<br />
indication<br />
Mgt. Inf.<br />
Correction<br />
Delete<br />
Register<br />
System Menu<br />
- Job<br />
4 Check the ID code to delete and press [Yes].<br />
NOTE: To delete other ID codes, repeat steps 3 and 4.<br />
5 Press [Close]. The touch panel will return to the Job Accounting screen.<br />
8-10