Olivetti d-Copia 2000, Руководство по эксплуатации, Страница: 104 / 604

Job Accounting
6-4 OPERATION GUIDE
3
Press [OK] .
4 Input the Department ID Code to be deleted using the numeric keys.
NOTE:
If a mistake is made during input it can be cleared by pressing
[Stop/Clear] and the value reentered.
5 Confirm the code to be deleted and then press [OK] .
6
Press
U
or
V
and select
Yes
. To cancel deletion, select
No
.
7 Press [OK] . The display will return to that of Step 2.
Clearing the Job Accounting Count
The Total No. of Copies Count for all departments can be cleared.
1
Display the Job Accounting. (Refer to Job Accounting Operations
Procedures on page 6-2 .)
2
Press
U
or
V
to display
04.Count
Clear
.
3
Press [OK] .
4 Press U and select
Yes
. To cancel the clearing of the count, select
No
.
5
Press [OK] . The counter will be cleared and the display will return to that
of Step 2.
Outputting the Job Accounting List
The Total No. of Copies by department can be output.
1
Display the Job Accounting. (Refer to Job Accounting Operations
Procedures on page 6-2 .)
2
Press
U
or
V
to display
05.Print list
.
NOTE:
Check to make sure that Letter/A4 size paper is loaded in the
cassette.
3
Press [OK] . The list will be output and the display will return to that of Step
2.
Job Accounting:
04.Count Clear
Job Accounting:
05.Print list