The accounting related settings in the Settings Editor

[Download account log file]

You can save the account log files to a location on your PC or network to create invoices for customers, for example.

[Delete account log files] 

[Use this option to delete all stored account log files.] 

[Upload accounting ID file]

[Use this option to upload the accounting ID file. The accounting ID file contains the accounting identifiers that can be used. The printer uses the file to verify the accounting ID that is entered by a user or defined as default accounting ID.]

[Download accounting ID file]

[Use this option to download the accounting ID file. The accounting ID file contains the accounting identifiers that can be used. The printer uses the file to verify the accounting ID that is entered by a user or defined as default accounting ID.]

[Default accounting ID for streaming jobs]

[Specify the accounting ID that the printer automatically uses when a streaming job is started.]

[Accounting ID identification]

[Accounting ID identification ensures that only jobs with a valid accounting ID are printed.]

[Accounting ID verification]

[Accounting ID verification ensures that only jobs with a valid accounting ID are printed.]

[Separator in account log file]

This setting allows you to select the character used in the account log files to separate the information. You can select [Use ';' (semi-colon)] or [Use ',' (comma)].

[Encoding of account log file]

This settings allows you to indicate that the account log files must be encoded in UTF-8.

[Job names in account log file] 

[Indicate if job names are masked in the account log files. When you use the default setting job names are readable.] 

[New account log file] 

With this setting you indicate when a new account log file is created:

• [At start of day] 

• [At start of week] 

• [At start of calendar month]