KYOCERA 3040 ユーザーズマニュアル

4-8

Job Accounting

Refer to steps 1 to 9 of New Account on page 4-4 to display the
usage restriction screen.

Press [S] or [T] to select Printer and press [Change #].

Select [No limit], [Counter limit] or [Is not permitted] ([Is not
permited]).

When [Counter limit] is selected, use the numeric keys to enter the
page limit.

Press [Close] to save settings or [Back] to cancel settings. The touch
panel will return to the usage restriction screen.

Deleting Accounts

You can delete the department accounts registered.

Referring to Accessing the Job Accounting Screen on page 4-3,
access the Job Accounting screen.

Press [Management Edit].

Select the department ID code to delete and press [Delete].

Check the ID code to delete and press [Yes].

Press [Close]. The touch panel will return to the Job Accounting
screen.

Editing Department Information

Changes the name and ID code registered for the department.

Referring to Accessing the Job Accounting Screen on page 4-3,
access the Job Accounting screen.

Press [Management Edit].

Select the department ID code to modify and press [Mgt. Inf.
Correction].

Note This setting is displayed when the optional printer kit is
installed.

Turn Printer Job Accounting [On] in the job accounting default
settings to use this function.

Order of

Mgt. Inf.

Delete

Down

Correction

Limit

division

s division

indication

in use

0001/0003

Note You can change the department display order. Press
[Order of indication] and select from [Sort by Code] ([1J9] and
[9J1]) and [Sort by Name] ([AJZ] and [ZJA]).

Note To delete other ID codes, repeat steps 3 and 4.