Open the [PRISMAprepare Administration].
Click [Printer settings] and select the printer for which you want to enable accounting.
Click [Edit] and select the [Preferences] tab.
[Enable accounting]
When this option is enabled, the tab [Accounting] becomes available in the [Production] workspace.
Click [OK].
When the tab [Accounting] is not visible in the [Production] workspace, close PRISMAprepare, then open PRISMAprepare again.
Type the [Account ID].
Type the [Cost centre].
Type any additional information.
The accounting information is stored in a log file on the print server. For example, for all printers driven by a PRISMAsync Print Server, do:
Open the Settings Editor of the printer.
Click [Configuration] - [Accounting].
Download the accounting log file.