Set the default posting source
User prerequisites:
Master Administrator Permission or
Process prerequisites:
None
To set default accounting source > view Settings > menu Printers > locate Accounting source > action Edit
Select the desired behavior, considering:
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 ignored;
Physical only: In this case only jobs captured directly from the printers will be counted. Jobs captured from the print spool are ignored. When enabled this option you can determine which modules of the accounting should be performed:
NDD Print MF Manufacturer ;
NDD Print Client Collector Manufacturer (Embedded in Printer).
ATTENTION
This setting is only valid for prints, copy and fax jobs will continue to be counted by the MF and Collector modules, regardless of the source being set.
To add an exception to the trust rule > view Settings > menu Printers > locate Accounting source > click on + Create rule > enter the printer model > Create
NOTE
Exceptions can only be configured when the configured source is "Logical only" or "Physical only".
To delete an exception to the trust rule > view Settings > menu Printers > locate Accounting source > identify the rule that will be deleted > Delete > Confirm
