2. Accounting System Configuration
2.1. Basic Flow
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
4
Follow the steps below to configure the accounting system.
Install KM-NET for Accounting. Refer to Installing the KM-NET for Accounting on
page 5.
Starting KM-NET for Accounting. Refer to Starting the KM-NET for Accounting on
page 5.
Register printing systems in KM-NET for Accounting. Refer to Registering the
Printing System on page 6.
Assign an account ID to the registered printing system. Refer to Assigning the
Account ID on page 7.
Enable the accounting function of the printing system. Refer to Enabling the
Accounting Function on page 8.
Register account ID to Kyocera Extended Driver of the client PC. Refer to
Configuring the Kyocera Extended Driver on page 8.
System configuration is complete. Refer to each section in this document for details on
operations and settings.
KM-NET for Accounting