Utax P-C4580DN, Руководство пользователя

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Operation Panel
6-114
Account. List (Account List operation)
This specifies the setting for the department to be used for setting Job Accounting.
Add (Account registration)
Use this procedure to add a new account.
1
In the Job Account.Set. selection menu, press

or

to select
Account. List
.
2
Press [OK] . The
Account. List
menu appears showing a list of
the registered accounts in ascending order.
3
Press
[Add]
( [Right Select] ). The
Account ID
menu screen
appears.
4
Use the numeric keys to enter the account ID to be added.
5
Press [OK] . Once the account has been added, a list of selection
options appears.
This message appears if the account ID has already been registered.
Detail/Edit (Checking/editing registered account ID settings)
This procedure allows you to check or edit registered accounts.
1
In the Job Account.Set. selection menu, press

or

to select
Account. List
.
2
Press [OK] . The
Account. List
menu appears showing a list of
the registered accounts in ascending order.
Note
Because account IDs are managed as numeric strings, "
1
" and "
001
" are handled as different accounts.
Also, once Job Accounting is enabled, no jobs are printed unless information is attached showing the accounts from
which the jobs are being printed.
Account. List:
a b
********************-
k
00122
k
3485739
[ Add ]
k
1228
Account ID:
P b
/******************-
1228
S
k
1230:
a b
********************-
2
Delete
3
Exit
1
Detail/Edit
This account ID is
already registered.
Account. List:
a b
********************-
k
00122
k
3485739
[ Add ]
k
1228