Kyocera KM-6030 6030/8030 Operation Guide (Advanced Edition) Rev-3 - Page 176

Job Accounting Copy Count by Department Tracks the copy count per individual department. The copy count per department can be reset as necessary. 1 Access the Job Accounting screen. (For instructions, refer to Accessing the Job Accounting Screen on page 4-3.) 2 Press [Each Mgt. Total]. Job Accounting Job Accountg T Register/Sett. J Management T otal Each Mgt. T otal 3 Select the ID-code of the department and press [Total]. System Menu ent Total 11 1st sales division 22 2st sales division 33 3st sales division ETC Management Edit Job Accntg Def. Set. O Close Up Order of indication Total Down - Job NOTE: In the list, ---ETC indicates the number of printouts delivered without entering an ID-code. The printouts include the following documents: - Various reports - Reports for printing errors - Printouts from computers of which the department ID-codes are not specified (if Printing from Unregistered Sources (Printer) is authorized in the job accounting default settings.) You can change the department sort order. Press [Order of indication] and choose either of [Sort by Code] ([1 J 9] and [9 J 1]) or [Sort by Name] ([A J Z] and [Z J A]). 4 The copy count of the selected department is displayed for your reference. NOTE: The copy limitation per department is given in parentheses after the current volume, as in 1,234 (999,999). Each Management Total Number print. Black & White: Copy Scan. Transm. Scan # pages: scanner System Menu - Job Accounting 5 To reset the copy count, press [Counter ent Total clear]. Copy Printer Printer T otal Num is lim Total 11111111 1st sales divisi Close Number in( ) is limit value scanner - Job Accounting Counter clear 11111111 1st sales division 4-16