BILLING CODE
Overview
A billing code, which is added to a recorded job log when a print or send job has been executed, is
used to perform billing processing.
Billing codes are classified into two types: main code and sub code. A billing code is recorded in the
job log when it is entered and a print or send job is executed.
Summing up the amounts by Billing Cord based on the job logs will facilitate the subsequent
operations, for instance, when making combined billings.
Types of billing codes
Type Description
Main Code Used to categorize the results of the executed print and send jobs
to enable efficient management. For example, you can assign a co
de by customer and collect cost information by customer from job
logs.
Code example: Issue of company A
Sub Code Available when the main code alone is not sufficient to enable man
agement of billing codes. For example, you can assign monthly cos
t information to a sub code and collect the total monthly cost infor
mation of all customers when the customer name is assigned to th
e main code.
Code example: Issue of April, 2014
Use Code Automatically assigned when the main code or sub code has not b
een specified.
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