Job Accounting (Job Accounting Selection/Setting) - Kyocera FS-2020D Operation Manual

Fs-2020d/3920dn/4020dn operation guide (advanced)
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Job Accounting >
ID
_
2-72
Job Accounting (Job Accounting
selection/setting)
Job Accounting is a function that allows the number of pages used to be
managed by each department to be managed through the use of entered
account IDs.
Job accounting on this machine offers the following features:
• Support for up to 100 departments
• Department codes up to 8 digits long from 1 to 99999999
• Collective print management for the same department code
• Totaling of the number of pages used for each department
• Specifiable limits (1 to 9,999,999) on the number of pages used
• Resetting of the number of pages used for individual departments
The options available in Job Accounting are as follows:
• ID (Administrator ID input)
• Password (Administrator Password input)

• Job Accounting (Job Accounting selection/setting)

• Select Account (Department-specific settings)
• Add Account (Department Registration)
• Delete Account (Department Removal)
• Print Job Accounting List (Job Accounting list output)
IMPORTANT Select Account and Delete Account are only
displayed if one or more department codes have been registered.
Also, Add Account is not displayed if the number of registered
accounts has already reached the permitted maximum.
1
Press [MENU].
2
Press
or
repeatedly until Job Accounting > appears.
ID (Administrator ID input)
To set up Job Accounting, you must enter an administrator ID. For
information on how to set the administrator ID, refer to Admin
(Administrator settings) on page -78.
1
Press
while Job Accounting > is displayed.
2
The message display shows ID and a blinking cursor (_).
3
Press
or
to increase or decrease, respectively, the value at the
blinking cursor. Enter the specified ID. Use
cursor right and left. Enter an ID consisting of between 1 and 16
numbers.
Note If you enter an incorrect administrator ID, the Wrong ID
message appears and the input screen then reappears. Re-
enter the ID correctly.
4
Press [OK]. Proceed to the next step Password (Administrator
Password input).
and
to move the
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