User Guide

Job Accounting
4-21
Reports on Printing Errors
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.
NOTE: This setting is displayed only if Printer Job Accounting is [On].
1
Access the Job Accounting screen. (For instructions, refer to Accessing the Job Accounting Screen
on page 4-3.)
2
Press [Job Accntg Def. Set.].
3
Select Reports for Printer error report
and press [Change #].
4
Select [On] or [Off].
5
Press [Close].
6
Press [Close]. The touch panel will return to the Job Accounting screen.
Setting Description
On Prints an error report.
Off Does not print an error report.
Job Accounting
Eac h M gt.
Job Accountg T Register/Sett.
J
Management Management J ob A cc ntg
O
Def. Set.
Sys tem Menu
TotalTotal Edit
Sys tem M enu
Job Accounting Def set.
Copy Job Accounting
Print. Job Accounting
Printer error report
Others Mgt. Reg. (print)
Copy/Printer output mgt.
Change #
Scanner J ob A cc ounting
Exces s of limit Setting
Setting Item
On
On
Off
Off
All
On
Stop after job done
Value
Job Accounting Job Accounting Def set.--
Printer error report Back
Job Accounting Def set.Job Accounting
Error report is output.at the time of Account ID mismatch.
Off
Sys tem Menu
On
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