3. Select Accounting > Auto Reset of User Billing Information.
4. Select the desired setting: Off, Reset Every Year, Reset Every Quarter or
Reset Every Month.
If you select Reset Every Year, Reset Every Quarter or Reset Every Month, you can
then select the date the reset will occur.
5. Select Save.
6. If required, select Close.
7. Exit administrator mode.
Copy Activity Report
Enabling this feature will automatically generate a printed usage report of an individual's
completed copy service session.
1. Login as administrator.
2. Access the Tools tab on the UI.
3. Select Accounting > Copy Activity Report.
4. Select Disabled or Enabled.
If you select Enabled, you have to option of adding the company name or other
designation to the printed report.
5. Touch the Company Name text bar to access the keyboard and type in the information
that you want to display.
6. Select Save.
7. Exit administrator mode.
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System Administration Guide
Accounting