Job Accounting; Job Accounting Options - Kyocera Taskalfa 3051 ci User Manual

Device Settings
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Job Accounting

Job Accounting Options

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Print the document from the application.
When the Print Options or Identity Settings dialog box appears, type or select
a name and password, and click OK. Login is required for some options.
Job accounting gives an administrator control of a printing system. With Job
accounting, account IDs (identification numbers) can be assigned to users or
departments. A specific account ID can be assigned, and then required before
printing. After account IDs are created, from the printing system operation panel
you can view the number of copies associated with a specific ID, as well as limit
the number of copies for individual IDs. Account IDs can be a maximum of 8
digits.
Note: Job accounting must be set to On at the printing system. A maximum
of 1000 account IDs can be assigned at the printing system and stored in the
printer driver. The maximum number varies by printing system model.
In a client/server environment, some options are unavailable to a client.
For a restricted user in a client/server environment, the Administrator button in
Device Settings becomes the Identity button. A user can enter Job Accounting
data in the Identity Settings dialog box.
Job accounting supports the following options:
Use specific account ID
Select this option to track the print jobs of a user or group with an account ID.
It sends the account ID with each print job. An administrator can restrict a
user or group from changing their account ID by using the Password
protect administrator settings in the Administrator Settings dialog box.
A client computer in a client/server environment can accept the default
account ID set by the administrator or type another account ID. Clicking
Reset restores the default values.
Prompt for account ID
Select this option to track the print jobs of a user or group with an account ID
as well as prompt for an account ID. At the time a print job is sent, the user is
prompted to enter a Job accounting ID.
Prompt for account ID and validate
Select this option to prompt for an account ID that is saved in the driver.
When sending a print job, type an account ID when prompted, and then click
OK to print. The account ID is validated against the account ID list. If typed
incorrectly, you are prompted to type it again.
Display account ID list
Select this option to display the account ID list at the time of printing. The
print job can be assigned to a user or group. The account ID list is stored in
the driver and more than one ID must be established for the list to appear.
Account IDs
Add, edit, or delete account IDs from the list stored in the driver. Account ID
descriptions match the user or group with an account ID. After an account ID
list is created, the list can be exported as a group by saving it as a text file
User Guide