Xerox 6180N DocuSP Common Controller System Guide - Page 99

Accounting and Billing

Get Xerox 6180N - Phaser Color Laser Printer PDF manuals and user guides
UPC - 095205425307
View all Xerox 6180N manuals
Add to My Manuals
Save this manual to your list of manuals

Page 99 highlights

7 Accounting and Billing The following sections explain the various accounting log versions that are available. It also lists the billing meters for each region and an explanation of each meter. Accounting The accounting function in the DocuSP software produces a number of reports that enable the administrator to accurately bill customers. Auto exporting accounting log The Accounting function will automatically export and purge the accounting data when the database reaches 80% full. This will protect data from being overwritten before the log runs out of space. The export function is performed automatically. and then the file is saved automatically to a designated directory. The default file directory where the accounting log is saved is: /export/home/xrusr/ accountingexportfiles. NOTE: When purging, the oldest entry is purged first. Accounting exported values The Accounting feature tracks all jobs that have been processed and printed, enabling your site to charge for use of the Xerox printing system. There are four different versions of the accounting log supported by DocuSP for exporting. These are Version 2, Version 3, Version 3.1, and Version 4. The following list describes each version. System Guide 7-1

  • 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
System Guide
7-1
7
Accounting and Billing
The following sections explain the various accounting log
versions that are available. It also lists the billing meters for
each region and an explanation of each meter.
Accounting
The accounting function in the DocuSP software produces a
number of reports that enable the administrator to accurately
bill customers.
Auto exporting accounting log
The Accounting function will automatically export and purge
the accounting data when the database reaches 80% full.
This will protect data from being overwritten before the log
runs out of space. The export function is performed
automatically. and then the file is saved automatically to a
designated directory.
The default file directory where the
accounting log is saved is: /export/home/xrusr/
accountingexportfiles.
NOTE:
When purging, the oldest entry is purged first.
Accounting exported values
The Accounting feature tracks all jobs that have been
processed and printed, enabling your site to charge for use of
the Xerox printing system.
There are four different versions of the accounting log
supported by DocuSP for exporting. These are Version 2,
Version 3, Version 3.1, and Version 4. The following list
describes each version.