Setting Accounting Information
By setting accounting information, you add IDs to print jobs, and use the printer and cost management tool
to tabulate print history information for any ID.
The procedure for setting accounting information is described below.
Setting Accounting Information
1.
1. Open the
printer driver setup window
2.
2. Click Accounting... on the Main tab
The Accounting dialog box opens.
3.
3. If necessary, complete the following settings:
Account ID/Department/Project number
Enter the account ID, department, and project number that you want to set. Enter the ID by using
up to 20 alphanumeric characters (0 to 9, a to z, and A to Z).
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