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KEY OPERATOR PROGRAMS
Billing by Account
This program is used to display or print the accumulated cost when a
relevant price per sheet has been set using program "Price Setting."
When the "BILLING BY ACCOUNT" key is pressed, a screen for
selecting "COPIER," "PRINTER" or "SCANNER" will appear. Press
the key of the desired mode.
This section shows the procedure used after the "COPIER" key is
pressed. You can follow the procedure similarly after pressing the
"PRINTER" key or the "SCANNER" key.
28
KEY OPERATOR PROGRAMS
BILLING BY ACCOUNT
(COPIER)
ACCOUNT
NUMBER
MODE
16805 : COLOR
B/W
16900 : COLOR
B/W
ACCOUNT SEARCH
G
The display varies with the auditing mode setting (COLOR & B/
W or COLOR ONLY). The display above appears when the
COLOR & B/W auditing mode has been set.
1.
Press the
key to advance through the accounts.
G
To print all accounts, press the "PRINT" key. To stop printing
after starting, press the "CANCEL" key.
G
To display the billing for a specified account, press the
"ACCOUNT SEARCH" key.
KEY OPERATOR PROGRAMS
BILLING BY ACCOUNT
(COPIER)
A OUNT
ACCOUNT SEARCH MODE
INPUT ACCOUNT NUMBER.
ACCOUNT
NUMBER
MODE
COLOR
B/W
NEXT SEARCH
G
Enter the desired account number using the 10-key pad. Press
the "NEXT SEARCH" key to enter another account number or
press the lower "OK" key to return to the initial screen.
2.
Press the upper "OK" key to exit the program.
OK
1/2
BILLING
600000.000000
500000.000000
500000.000000
800000.000000
PRINT
OK
OK
BILLING
---,---
0
0
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