Printer-Based Error Accounting - Konica Minolta Magicolor 2450 Reference Manual

Printer-based Error Accounting

The Accounting/Printer-based Error Accounting page allows you to check
details of print errors.
Item
Enable Accounting
Reset Accounting Files Resets the accounting file located on the printer's
Display Information
Number of Records to
Display
Submit button
Reset button
188
Description
If selected, enables the parameter settings for
Accounting.
Default: [Checked]
internal hard disk.
Default: [Not checked]
Sets where the accounting records are to be dis-
played for your review.
Choices: Upload to Host, Display in PageScope
Default: Display in PageScope
Sets the number of accounting file records that are
to be displayed when Display in PageScope is
selected in the Display Information field (described
above).
Choices:
All, Last 10, Last 50, Last 100, Last 250, Last 500,
None
Default: None
Saves and applies any changes made.
If you made changes to any of the parameter set-
tings but don't wish to apply the changes, selecting
this button restores the last submitted parameter
settings.
Configuring the Printer