KIP TASKalfa 2420w Operation Manual
Setting up accounting information
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Summary of Contents for KIP TASKalfa 2420w
- Page 1 Setting up Accounting information from PrintNet Version A1...
- Page 2 Setting up Accounting information Entering Accounting Information 1. Open Internet Explorer 2. Type in the IP address of the machine 3. Login as admin, as the password all lower case 4. Click on the gold key...
- Page 3 Setting up Accounting information 5. Check the Enable Unified Accounting button 6. Add Requesters, Job Numbers, Descriptions as needed hitting submit after each entry. You may enter passwords for each entry if necessary. Be sure not to delete the admin User/Requester entry.
- Page 4 Setting up Accounting information 8. When installing Request on a new workstation, check the box to Enable Unified Accounting. If a workstation has Request already installed, browse to: C:\Program Files\***\Request. Make sure Request is closed. Open the Configuration Settings file winreq.ini. Look for the line UnifiedAccounting=0, change it to UnifiedAccounting=1.
- Page 5 Setting up Accounting information 14. To add new information after initial set up, log back into PrintNet as admin, go to the Gold Key accounting screen again and enter your new data. The Windows Print Driver and AutoCAD will update automatically.
- Page 6 Setting up Accounting information Notes:...