Setting Permit Processing And Copy Counter; Accounting Multi-Set; Setting Multiple Accounting Devices; Selecting Accounting Settings In Multi-Set - Kyocera TASKalfa 3051ci Operation Manual

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Setting Permit Processing and Copy Counter

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Accounting Multi-Set

Setting Multiple Accounting Devices

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Selecting Accounting Settings in Multi-Set

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If you are finished selecting Error handling options, you can select other
options in the dialog box, or you can save all your selections by clicking OK. If
you do not want to save any of your selections, click Cancel.
You can permit or prohibit processing jobs without an account ID.
In Accounting devices view, right-click on a managed device, and click
Device accounting settings in the menu.
In the Device Accounting Settings dialog box, click Additional.
If you want to require that an account ID be submitted before job processing,
select Reject from the list. If you want to allow job processing without an
account ID, select Permit.
If you want the count of copy pages separate from the count of print pages,
select Individual. If you want the count of copy and print pages added together,
select Total.
If you are finished selecting Additional options, you can select other options in
the dialog box, or you can save all your selections by clicking OK. If you do not
want to save any of your selections, click Cancel.
With Accounting Multi-Set, you can send configuration parameters for device
accounting to multiple devices simultaneously.
To start the accounting Multi-Set, follow these steps:
In Accounting devices view, select one or more devices to receive settings.
In the Device menu, click Advanced > Set multiple accounting devices.
The Multi-Set wizard appears.
On the Device group page, the application has filtered the selected devices by
those Multi-Set supports. The devices are organized by product group.
Select one group to apply settings to, and then click Next.
The following options may vary on the Settings page, depending upon the
destination device:
Device Accounting Settings
These are settings for job accounting, media type, error handling, permitting
job processing without an account ID, and copy counter.
Account List
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