Import printers to the Contracts Manager

Process prerequisite

Importing printers into Contracts Manager must be performed when there are USB printers in the production environment. By registering its possible to configure and assign them to a contract, this way, when the workstations, via NDD Print Agent, capture these printers's counters and supply status, they will send these information straight to the server. This import performs the same process of the manual addition, but automatically.

To import printers into Contracts Manager > tab Printers > action Import Printers > Next

Enter the data according to the requested by the wizard:

Step 1

File selection: Select the file that contains the printer data;

Step 2

Field mapping:

Serial number: Required field;
Company Name;
MAC Address;
Network Address.

Step 3

Company not informed: In this step, select the company to which the printers will be assigned.

Contract of the printers that will be imported.

NOTE

If the field EnterpriseName is mapped in the file, the Step 3 will not be shown, as the assignment is already in the file.

ATTENTION

Restart all the NDD Print Host services so the changes can take effect.