The Accounting Related Settings in the Settings Editor
Description
NOTE
Accounting requires a license. Contact your local authorized dealer for more information.
The table below describes the available accounting related settings in the Settings Editor
(navigate to [Configuration] -> [Accounting]).
The accounting related settings
Setting Description
[Save account log files] You can save the account log files to a location on your
PC or network to create invoices for customers, for ex-
ample.
[Upload account ID file] [Upload a file with account IDs to make sure that submit-
ted print jobs will only be printed when they have a valid
account ID. To use this functionality, verification of ac-
count IDs must be activated.]
[Download account ID file] [Download the file with account IDs from the system, for
example to update the file with new IDs.]
[Default account ID for streaming
jobs]
[Use this setting to define the default account ID that is
used when the system processes streaming jobs.]
[Identification enabled] [Enable this setting if every job which is printed/copied
on the system must have an account ID.]
[Verification enabled] [Enable this setting if the account ID of every job must
be verified. For this verification, an account ID file must
be uploaded to the system.]
[Account field separator] 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)].
[UTF-8 header enabled] This settings allows you to indicate that the account log
files must be encoded in UTF-8.
The Accounting Related Settings in the Settings Editor
72
Chapter 5 - Prepare the print system
Canon varioPRINT DP line
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