Kyocera KM-6030 6030/8030 Operation Guide (Advanced Edition) Rev-3 - Page 188

Copying with Job Accounting ON, IMPORTANT, Job Accounting

Page 188 highlights

Job Accounting Copying with Job Accounting ON When job accounting is activated, users must enter their department ID-code on the numeric keys to use the copier. IMPORTANT: After copying, be sure to press the Job Accounting key to display the initial screen so that the next user can enter his or her department ID-code. 1 Use the numeric keys to enter the D. department ID code and press [Enter]. The touch panel will return to the [Basic] screen. NOTE: If you enter the code Clear incorrectly, press [Clear] to reenter the correct code. Entering an invalid department ID-code will trigger an error alarm. Use the numeric keys to enter the correct code. You can review the department's copy count by pressing [Each Mgt. Total] after entering your department ID-code. Each Mgt. Total Enter 2 Complete the copy job as usual. 3 After copying, be sure to press the Job Accounting key to display the initial screen so that the next user can enter his or her department ID-code. 4-28

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Job Accounting
4-28
Copying with Job Accounting ON
When job accounting is activated, users must enter their department ID-code on the numeric keys
to use the copier.
IMPORTANT:
After copying, be sure to press the
Job Accounting
key to display the initial screen
so that the next user can enter his or her department ID-code.
1
Use the numeric keys to enter the
department ID code and press [Enter].
The touch panel will return to the [Basic]
screen.
NOTE:
If you enter the code
incorrectly, press [Clear] to reenter the
correct code.
Entering an invalid department ID-code
will trigger an error alarm. Use the
numeric keys to enter the correct code.
You can review the department’s copy
count by pressing [Each Mgt. Total]
after entering your department
ID-code.
2
Complete the copy job as usual.
3
After copying, be sure to press the
Job Accounting
key to display the initial screen so that the next user
can enter his or her department ID-code.
D.
Enter
Clear
Each Mgt.
Total