INSTRUCTION HANDBOOK - Utax

INSTRUCTION HANDBOOK - Utax INSTRUCTION HANDBOOK - Utax

31.12.2014 Views

Job Accounting Printer Error Report 2 Press [Job Accntg Def. Set.]. 3 Press [] or [] to select Print. Job Accounting and press [Change #]. 4 Select [On] or [Off]. 5 Press [Close] to save settings or [Back] to cancel settings. 6 Press [Close]. The touch panel will return to the Job Accounting screen. When you use Job Accounting to manage printing, you can specify whether an error report is printed in case that the user attempts to print using the incorrect department code. When the user attempts to print using the incorrect department ID code, Account ID mismatch will be displayed and the job will not be printed. Press [Cancel] to print the error report. The setting items are as follows. Setting Off On Description Do not print error report when there is an account ID mismatch. Print error report even if there is an account ID mismatch. NOTE: This item is not shown when Printer Job Accounting (see page 8-17) is set to [Off]. 1 Referring to Accessing the Job Accounting Screen on page 8-3, access the Job Accounting screen. 2 Press [Job Accntg Def. Set.]. 3 Press [] or [] to select Printer error report and press [Change #]. 4 Select [On] or [Off]. 5 Press [Close] to save settings or [Back] to cancel settings. 6 Press [Close]. The touch panel will return to the Job Accounting screen. Printing from Unregistered Sources (Printer) If you use Job Accounting to manage printing, you can authorize or prohibit printing from computers with printer drivers that do not support Job Accounting. The setting items are as follows. Setting Off On Description Users cannot print unless their printer driver supports Job Accounting. Users can print from computers with printer drivers that do not support Job Accounting. NOTE: This item is not shown when Printer Job Accounting (see page 8-17) is set to [Off]. 1 Referring to Accessing the Job Accounting Screen on page 8-3, access the Job Accounting screen. 2 Press [Job Accntg Def. Set.]. 3 Press [] or [] to select Other Mgt. reg. (print) and press [Change #]. 4 Select [On] or [Off]. 8-18

Job Accounting 5 Press [Close] to save settings or [Back] to cancel settings. 6 Press [Close]. The touch panel will return to the Job Accounting screen. Copy/Printer Output Management You can choose whether copying and printing are managed together or separately. The setting items are as follows. Setting All Each Description Manage copier and printer output count together. Manage copier and printer output count individually. NOTE: Changing this setting affects which setting items are available in the usage restriction screen. For further details, refer to Restricting Usage on page 8-5. 1 Referring to Accessing the Job Accounting Screen on page 8-3, access the Job Accounting screen. 2 Press [Job Accntg Def. Set.]. 3 Press [] or [] to select Copy/Printer output mgt and press [Change #]. 4 Select [All] or [Each]. Scanner Job Accounting 5 Press [Close] to save settings or [Back] to cancel settings. 6 Press [Close]. The touch panel will return to the Job Accounting screen. Activate or deactivate Job Accounting when the device is used for scanning. The setting items are as follows. Setting Off On Description Scanner Job Accounting is deactivated. Scanner Job Accounting is activated. 1 Referring to Accessing the Job Accounting Screen on page 8-3, access the Job Accounting screen. 2 Press [Job Accntg Def. Set.]. 3 Press [] or [] to select Scanner Job Accounting and press [Change #]. 4 Select [On] or [Off]. 5 Press [Close] to save settings or [Back] to cancel settings. 6 Press [Close]. The touch panel will return to the Job Accounting screen. 8-19

Job Accounting<br />

Printer Error Report<br />

2 Press [Job Accntg Def. Set.].<br />

3 Press [] or [] to select Print. Job Accounting and press [Change #].<br />

4 Select [On] or [Off].<br />

5 Press [Close] to save settings or [Back] to cancel settings.<br />

6 Press [Close]. The touch panel will return to the Job Accounting screen.<br />

When you use Job Accounting to manage printing, you can specify whether an error report is<br />

printed in case that the user attempts to print using the incorrect department code.<br />

When the user attempts to print using the incorrect department ID code, Account ID mismatch will<br />

be displayed and the job will not be printed. Press [Cancel] to print the error report.<br />

The setting items are as follows.<br />

Setting<br />

Off<br />

On<br />

Description<br />

Do not print error report when there is an account ID mismatch.<br />

Print error report even if there is an account ID mismatch.<br />

NOTE: This item is not shown when Printer Job Accounting (see page 8-17) is set to [Off].<br />

1 Referring to Accessing the Job Accounting Screen on page 8-3, access the Job Accounting screen.<br />

2 Press [Job Accntg Def. Set.].<br />

3 Press [] or [] to select Printer error report and press [Change #].<br />

4 Select [On] or [Off].<br />

5 Press [Close] to save settings or [Back] to cancel settings.<br />

6 Press [Close]. The touch panel will return to the Job Accounting screen.<br />

Printing from Unregistered Sources (Printer)<br />

If you use Job Accounting to manage printing, you can authorize or prohibit printing from computers<br />

with printer drivers that do not support Job Accounting. The setting items are as follows.<br />

Setting<br />

Off<br />

On<br />

Description<br />

Users cannot print unless their printer driver supports Job Accounting.<br />

Users can print from computers with printer drivers that do not support<br />

Job Accounting.<br />

NOTE: This item is not shown when Printer Job Accounting (see page 8-17) is set to [Off].<br />

1 Referring to Accessing the Job Accounting Screen on page 8-3, access the Job Accounting screen.<br />

2 Press [Job Accntg Def. Set.].<br />

3 Press [] or [] to select Other Mgt. reg. (print) and press [Change #].<br />

4 Select [On] or [Off].<br />

8-18

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