To enable account management you can define the values in Océ Express WebTools
The account information requirements are defined and managed by the administrator.
Open the [Preferences] - [System defaults] tab, and under [Job management] enable the [Force entry of accounting data for print jobs] or [Force entry of accounting data for copy and scan jobs]. Then define the settings for accounting under [Accounting log].
|
Setting |
Value |
Description |
|---|---|---|
|
[Force entry of accounting data for print jobs] [Force entry of accounting data for copy and scan jobs] |
[Yes] |
When [Yes], it will only be possible to print jobs or create copy and scan jobs that have valid accounting data. All print jobs will be forced to go to the Smart Inbox. If you use Océ Publisher Express to send your print job, you must enter the required accounting data in the "Create new job" window. When you want to copy or scan from the user panel, or print a job from a USB key, you must enter the required accounting data on the user panel. The accounting data fields are displayed on the user panel. |
|
[No] |
No accounting data is required. |
|
|
[Log file format] |
[ASCII (7-bits)] [Unicode (UTF-16)] |
Define the file format for the export file of the account logging data. This file is retrieved by the Account Console application for account management. |
|
[Log data field separator] |
[Comma] [Semicolon] [Tab] |
Define the field separator that must be used in the log file. |
|
[Number of days to keep log files] |
numeric value |
Enter a value between 1 and 99 days. |
|
[Accounting dialog upload: host] |
[From any host] [From single host] |
Defines if an accounting dialog upload is accepted from any host or from a single host only. |
|
[Accounting dialog upload: single host] |
hostname |
The hostname or IP address from which an accounting dialog can be uploaded. Only valid when [Accounting dialog upload: host] has value [From single host]. |
If the required accounting data is missing, the
icon is displayed in front of the job in the Smart Inbox. To enter the missing accounting data, select the job and click [Edit].