Accounting Selection - Ubiquiti EdgeSwitch ES-24-250W Administration Manual

EdgeSwitch Administration Guide
™
Field
List Type
Access Line
Accounting Methods – This section of the Add New Accounting List dialog box contains the fields that you use to configure the
accounting methods for the accounting list.
Available Methods
Selected Methods
Use the buttons to perform the following tasks:
• To configure a new accounting list, click Add, configure the settings in the Add New Accounting List dialog
box, and then click Submit to apply the new settings to the switch.
• To edit a list, select the list's entry, click Edit, configure the settings in the Edit Accounting List dialog box,
and then click Submit to apply the settings to the switch. The available settings depend on the list type.
• To remove a non-default accounting list, click the entry's
• To reset the Method Options for a default accounting list to the factory default values, click the entry's
button and confirm the action.
To retain the changes across the switch's next power cycle, click System > Configuration Storage > Save.

Accounting Selection

Use this page to associate an accounting list with each access method. For each access method, the following
two accounting lists are associated:
• Exec – The accounting list to record user login and logout times.
• Commands – The accounting list to record which actions a user takes on the system, such as page views
or configuration changes. This list also records the time when the action occurred. For Terminal access
methods, this list records the CLI commands a user executes and when each command is issued.
To access the Accounting Selection page, click System > AAA > Accounting Selection in the navigation menu.
Ubiquiti Networks, Inc.
Accounting List Fields (Continued)
Description
The type of accounting list, which is one of the following:
• Default The list is preconfigured on the system. This type of list cannot be deleted, and only the
Method Options and Record Type settings are configurable.
• Configured The list has been added by a user.
The access method(s) that use the list for accounting user activity. The settings for this field are
configured on the Accounting Selection page.
The accounting methods that can be used for the accounting list. Select the method in the Available
Methods field and click to move it to the Selected Methods field.
The accounting methods currently configured for the list. If this field lists multiple methods, the methods are
applied in the order listed – if the switch fails to send accounting notifications using the first method, it tries
again using the second method, and so on. To remove a method from the list, select it and click
Accounting Selection
Configuring System Information
button and confirm the action.
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