Kyocera KM-C3232E C2525E/C3225E/C3232E/C4035E Operation Guide Rev-1.0 (Advance - Page 318

Printer Error Report, Printing from Unregistered Sources (Printer

Page 318 highlights

Job Accounting 2 Press [Job Accntg Def. Set.]. 3 Press [S] or [T] to select Print. Job Accounting and press [Change #]. 4 Select [On] or [Off]. 5 Press [Close] to save settings or [Back] to cancel settings. 6 Press [Close]. The touch panel will return to the Job Accounting screen. Printer Error Report When you use Job Accounting to manage printing, you can specify whether an error report is printed in case that the user attempts to print using the incorrect department code. When the user attempts to print using the incorrect department ID code, Account ID mismatch will be displayed and the job will not be printed. Press [Cancel] to print the error report. The setting items are as follows. Setting Off On Description Do not print error report when there is an account ID mismatch. Print error report even if there is an account ID mismatch. NOTE: This item is not shown when Printer Job Accounting (see page 8-17) is set to [Off]. 1 Referring to Accessing the Job Accounting Screen on page 8-3, access the Job Accounting screen. 2 Press [Job Accntg Def. Set.]. 3 Press [S] or [T] to select Printer error report and press [Change #]. 4 Select [On] or [Off]. 5 Press [Close] to save settings or [Back] to cancel settings. 6 Press [Close]. The touch panel will return to the Job Accounting screen. Printing from Unregistered Sources (Printer) If you use Job Accounting to manage printing, you can authorize or prohibit printing from computers with printer drivers that do not support Job Accounting. The setting items are as follows. Setting Off On Description Users cannot print unless their printer driver supports Job Accounting. Users can print from computers with printer drivers that do not support Job Accounting. NOTE: This item is not shown when Printer Job Accounting (see page 8-17) is set to [Off]. 1 Referring to Accessing the Job Accounting Screen on page 8-3, access the Job Accounting screen. 2 Press [Job Accntg Def. Set.]. 3 Press [S] or [T] to select Other Mgt. reg. (print) and press [Change #]. 4 Select [On] or [Off]. 8-18

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192
  • 193
  • 194
  • 195
  • 196
  • 197
  • 198
  • 199
  • 200
  • 201
  • 202
  • 203
  • 204
  • 205
  • 206
  • 207
  • 208
  • 209
  • 210
  • 211
  • 212
  • 213
  • 214
  • 215
  • 216
  • 217
  • 218
  • 219
  • 220
  • 221
  • 222
  • 223
  • 224
  • 225
  • 226
  • 227
  • 228
  • 229
  • 230
  • 231
  • 232
  • 233
  • 234
  • 235
  • 236
  • 237
  • 238
  • 239
  • 240
  • 241
  • 242
  • 243
  • 244
  • 245
  • 246
  • 247
  • 248
  • 249
  • 250
  • 251
  • 252
  • 253
  • 254
  • 255
  • 256
  • 257
  • 258
  • 259
  • 260
  • 261
  • 262
  • 263
  • 264
  • 265
  • 266
  • 267
  • 268
  • 269
  • 270
  • 271
  • 272
  • 273
  • 274
  • 275
  • 276
  • 277
  • 278
  • 279
  • 280
  • 281
  • 282
  • 283
  • 284
  • 285
  • 286
  • 287
  • 288
  • 289
  • 290
  • 291
  • 292
  • 293
  • 294
  • 295
  • 296
  • 297
  • 298
  • 299
  • 300
  • 301
  • 302
  • 303
  • 304
  • 305
  • 306
  • 307
  • 308
  • 309
  • 310
  • 311
  • 312
  • 313
  • 314
  • 315
  • 316
  • 317
  • 318
  • 319
  • 320
  • 321
  • 322
  • 323
  • 324
  • 325
  • 326
  • 327
  • 328
  • 329
  • 330
  • 331
  • 332
  • 333
  • 334
  • 335
  • 336
  • 337
  • 338
  • 339
  • 340
  • 341
  • 342
  • 343
  • 344
  • 345
  • 346
  • 347
  • 348
  • 349
  • 350
  • 351
  • 352
  • 353
  • 354
  • 355
  • 356
  • 357
  • 358
  • 359
  • 360
  • 361
  • 362
  • 363
  • 364
  • 365
  • 366
  • 367
  • 368
  • 369
  • 370
  • 371
  • 372
  • 373
  • 374

Job Accounting
8-18
2
Press [Job Accntg Def. Set.].
3
Press [
] or [
] to select
Print. Job Accounting
and press [Change #].
4
Select [On] or [Off].
5
Press [Close] to save settings or [Back] to cancel settings.
6
Press [Close]. The touch panel will return to the
Job Accounting
screen.
Printer Error Report
When you use Job Accounting to manage printing, you can specify whether an error report is
printed in case that the user attempts to print using the incorrect department code.
When the user attempts to print using the incorrect department ID code,
Account ID mismatch
will
be displayed and the job will not be printed. Press [Cancel] to print the error report.
The setting items are as follows.
NOTE:
This item is not shown when
Printer Job Accounting
(see page
8-17
) is set to [Off].
1
Referring to
Accessing the Job Accounting Screen
on page
8-3
, access the
Job Accounting
screen.
2
Press [Job Accntg Def. Set.].
3
Press [
] or [
] to select
Printer error report
and press [Change #].
4
Select [On] or [Off].
5
Press [Close] to save settings or [Back] to cancel settings.
6
Press [Close]. The touch panel will return to the
Job Accounting
screen.
Printing from Unregistered Sources (Printer)
If you use Job Accounting to manage printing, you can authorize or prohibit printing from computers
with printer drivers that do not support Job Accounting. The setting items are as follows.
NOTE:
This item is not shown when
Printer Job Accounting
(see page
8-17
) is set to [Off].
1
Referring to
Accessing the Job Accounting Screen
on page
8-3
, access the
Job Accounting
screen.
2
Press [Job Accntg Def. Set.].
3
Press [
] or [
] to select
Other Mgt. reg. (print)
and press [Change #].
4
Select [On] or [Off].
Setting
Description
Off
Do not print error report when there is an account ID mismatch.
On
Print error report even if there is an account ID mismatch.
Setting
Description
Off
Users cannot print unless their printer driver supports Job Accounting.
On
Users can print from computers with printer drivers that do not support
Job Accounting.