Change printer accounting origin
User prerequisites:
Master Administrator Permission or
Process prerequisites:
None
It allows you to define from which modules the information will be captured to record the jobs performed by the printer.
To change the accounting origin > view Printers > menu Printers > on the list select the printer > action Open > tab Accounting > Edit > locate Origin
Select the desired behavior, considering:
System default: In this case it will use the accounting mode set as default in the NDD Print Portal 360;
Physical and logical: In this case all print jobs are counted, regardless of the module;
Logical only: In this case only jobs from the print spool will be counted. Jobs captured directly from printers, from MF and Collector, will be skipped;
Physical only: In this case only the jobs captured directly in the printers will be counted. Jobs captured from the print spool are ignored. When this option is enabled it will be possible to determine from which modules the accounting should be performed:
NDD Print MF Manufacturer;
NDD Print Client Collector Manufacturer (Embedded in Printer).
Click here to access the Accounting Origin default setting: It allows to define, for all printers registered, which modules the accounting will be collected.
