Job Accounting
6-6 OPERATION GUIDE
Making copies in the Job Accounting
When Job Accounting is being carried out “= = =” will be displayed in the
No. of Copies display and copy operations can be carried out by entering
the assigned Department ID Codes using the numeric keys.
IMPORTANT: Always remember to press [Job Accounting] after
completing copying.
1
Confirm the ID code to be deleted and then press [OK]. “1” will be
displayed on the No. of Copies display.
NOTE: When an error has been made in input, press [Stop/Clear] and
input the data again.
When the Department ID Code that is input does not match any of the
Department ID Codes registered, Illegal Account. is displayed and
the copier returns to the “= = =” display. Input the correct Department ID
Code.
2
Carry out regular copy operations.
3
Press [Job Accounting] after completing copying. “= = =” will be
displayed on the No. of Copies display.
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