Canon imageRUNNER ADVANCE 9070 PRO series Service Manual Digest page 17

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Procedure of
1. Before Replacing
adjustment
Perform the following operations. Be sure to get an approval from the user
beforehand.
1) Backup of the set/registered data
Use the Remote UI.
Management Settings > Data Management > Import/Export
Target data:
• Address List
• Forwarding Settings
• Settings/Registration
• Web Access Favorites
• Printer Settings
• Paper Information
2) Printing the set/registered data
Use the service mode.
(Lv.1) COPIER > FUNCTION > MISC-P > USER-PRT
List of the set/registered data which cannot be backed up is printed.
2. After Replacing
1) HDD format
1-1) Start with the safe mode. (While pressing 2 and 8 keys
simultaneously, turn ON the main power switch.)
1-2) Use SST to format all partitions.
2) Downloading system software
2-1) Use SST to download the system software (System, LANG, RUI
and others).
3) Initializing the key, certificate and CA certificate
(Lv.2) COPIER > FUNCTION > CLEAR > CA-KEY
4) Turning OFF and ON the main power switch
5) Restoring the backup data
Use the Remote UI.
Management Settings > Data Management > Import/Export
6) Resetting/registering the data
While referring to the list of set/registered data which was printed
before replacement, reset/register the data.
7) When the user generates and adds the encryption key, certificate and/
or CA certificate, request the user to generate them again.
8) Executing "Auto Adjust Gradation (Full Adjust)"
Settings/Registration mode: Adjustment/Maintenance > Adjust Image
Quality > Auto Adjust Gradation
Procedure of
Caution: When using the Card Reader and imageWARE
adjustment
Accounting Manager
Card ID used for imageWARE Accounting Manager is stored in
the HDD, so NSA collection control is not enabled after the HDD
replacement. After the HDD is replaced, reinstall the card ID from
imageWARE Accounting Manager using the following procedures.
1) Go to COPIER > FUNCTION> INSTALL > CARD and enter
the numerical value of the leading card which is used for
Department ID. Then, press "OK" button.
(e.g.: If No.1 to No.1000 cards are used for Department ID, enter "1"
of the leading card.)
2) After turning OFF and ON the main power switch, perform the
following operations from Settings/Registration mode.
• In Management Settings > User Management > Department
ID Management > Page Totals, be sure that "ID00000001" to
"ID00001000" are created.
• Set the following: Preferences > Network > TCP / IP Settings
> IPv4 Settings> IP Address Settings > IP Address, Gateway
Address, Subnet Mask
• In Management Settings > User Management> System
Manager Information Settings> System Manager ID and System
PIN, register any number for them. Then, turn OFF and ON the
main power switch.
If "System Manager ID" and "System PIN" are not registered, "card
registration to device" cannot be executed for the imageWARE
Accounting Manager setting operation.
3) Download the card ID from imageWARE Accounting Manager to
the Main Body again.
4) After downloading is completed, go to Management Settings
> User Management > Department ID Management > Page
T-2-8
Totals. Be sure that only the downloaded card ID is displayed.
5) Print using the user card registered from imageWARE
Accounting Manager. Be sure that the card information used
for the target devices of imageWARE Accounting Manager is
collected.
2
T-2-9
2-5

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