Accounting Workflow; Workflow On The Printer - Oce PlotWave 750 Operation Manual

Accounting workflow

Accounting workflow
Introduction
After the administrator configures the settings, accounting can be integrated in the workflow.
Procedure
1. Define an accounting dialog and publish it.
2.
Add the Océ PlotWave 750 to the devices in Océ Account Console and configure the tasks.
NOTE
Try to retrieve log data every day when the printer is On.
3.
Run the task update dialog for the Océ PlotWave 750 so the printer recognizes the dialog.
4.
Enable accounting in Océ Express WebTools.

Workflow on the printer

Procedure
1.
Create a copy, scan or print job.
2.
Press the green button to start the job.
A dialog appears, asking the user to enter the required accounting information.
If the user does not enter the information, he cannot finish the job.
306 Chapter 9 - Account management