Sharp DX-B350P DX-B350P DX-B450P Operation Manual - Page 65

Job Handling Tab, Job Accounting - supplies

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Job Handling Tab Windows Operations 3. Click the Font Substitution button. 4. Select the desired TrueType Download Type. 5. Check Font Substitution checkbox. 6. Click New to add a new substitution or Edit to change an existing substitution. You can also delete and existing substitution or reset the substitutions to default settings. 7. Click OK. Job Handling Tab Job Accounting Job accounting stores information about each print job received by the printer. You can enter a User Name up to 80 characters and a numeric Job Account ID via the driver. Job accounting can be enabled or disabled via the EWS or Operator Panel. In addition, job accounting information can be viewed online in the EWS or retrieved as a CSV file from the EWS or Operator Panel. Job accounting information can also be reset to create a clean data sheet. The CSV file contains the following information. Line 1 contains the Job accounting Version number and Model Name Job Accounting Fields The fields that are currently defined for the Job Accounting data are as follows: Column Job ID Job Name User ID (from Job Account ID in the driver) User Name Port Protocol Pages (sides) Pages (sheets) Date/Time Description An automatically generated number Name from the authoring application ID supplied by the user from the driver. Name supplied by the user from the driver. The port from which the job was printed The protocol used. The number of sides printed. The number of sheets (2 sided) printed. Date and time job was printed. User's Guide 4-19

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User’s Guide
4-19
Job Handling Tab
Windows Operations
3.
Click the
Font Substitution
button.
4.
Select the desired TrueType Download Type.
5.
Check Font Substitution checkbox.
6.
Click
New
to add a new substitution or
Edit
to change an existing substitution.
You can also delete and existing substitution or reset the substitutions to default settings.
7.
Click
OK
.
Job Handling Tab
Job Accounting
Job accounting stores information about each print job received by the printer. You can enter a
User Name up to 80 characters and a numeric Job Account ID via the driver. Job accounting can
be enabled or disabled via the EWS or Operator Panel. In addition, job accounting information
can be viewed online in the EWS or retrieved as a CSV file from the EWS or Operator Panel.
Job accounting information can also be reset to create a clean data sheet. The CSV file contains
the following information.
Line 1 contains the Job accounting Version number and Model Name
Job Accounting Fields
The fields that are currently defined for the Job Accounting data are as follows:
Column
Description
Job ID
An automatically generated number
Job Name
Name from the authoring application
User ID (from Job Account ID in
the driver)
ID supplied by the user from the driver.
User Name
Name supplied by the user from the driver.
Port
The port from which the job was printed
Protocol
The protocol used.
Pages (sides)
The number of sides printed.
Pages (sheets)
The number of sheets (2 sided) printed.
Date/Time
Date and time job was printed.