Accounting/Billing Device Settings - Dell C5765dn User Manual

Color laser multifunction printer
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Charge Rate per Unit
This is a communication charge per unit. You can set a value from 0.1 to 255.9 seconds in
0.1 second increments.
2
Select [Change Rate per Unit].
3
Select [Change Settings].
4
Enter an amount with the keyboard displayed
on the screen or the numeric keypad.
5
Select [Save].

Accounting/Billing Device Settings

You can configure the accounting or billing device settings.
Note
Connect with Account / Billing Device
Allows you to select whether or not to use the connected accounting or billing device from
[None] or [Connected].
Note
Accounting/Billing Device
Select the type of the accounting/billing device connected to the machine.
Note
Track Print Jobs
The feature is effective for the Print service.
Select whether or not to track billing information for the print jobs. Select from [No
Tracking] and [Track with Accounting/Billing Device].
This feature is available for all accounting/billing devices.
Track Scan/Fax Jobs
The feature is effective for the Scan and Fax services.
Select whether or not to track billing information for the scan and fax jobs. Select from [No
Tracking] and [Track with Accounting/Billing Device].
Interrupt Mode
The feature is effective for the Copy service.
Select whether or not to enable the Interrupt mode. Select from [Disabled] and [Enabled].
This feature is available for accounting/billing devices other than Card Activated -
Cumulative and Smart Card Reader.
• When an accounting or a billing device is connected to the machine, be sure to set a password and
that users other than the system administrator do not disconnect the device by mistake.
• Optional components or related products are required to use the features. For more information,
contact Customer Support at dell.com/contactdell.
• While a device for maintenance is connected, you cannot change the setting.
• If a device connected does not match the device selected in [Accounting/Billing Device], an error
occurs. Jobs related to the accounting/billing device cannot be performed until the error is resolved.
For information on how to resolve the error, refer to "Status Code" (P.553).
Accounting
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