Add via accounting
The Add via accounting consists in the analysis of the files from the client modes, that his, when the NDD Print Host processes the accounting files from these modules, the printers will be added automatically.
To add printer via accounting > tab Printers > group Search > action Settings > tab Other Origins > enable the option to Add printers from accounting files.
NOTE
The printers will be added when the files are being prepared to be sent to the Data center.
