Xerox FlowPort Support & Software Guia Do Administrador
Creating a user account
3-6
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Xerox FlowPort Administrator Guide
8
If you chose to store Internet faxes in a repository, select
the type of repository to use, enter the repository
information, and then click Next.
the type of repository to use, enter the repository
information, and then click Next.
9
Click Save.
10
On the confirmation page, click Continue.
Setting up a user’s
account to use
Network Accounting
Network Accounting is an optional feature of the Xerox
Document Centre. If the feature is installed on the
machine, you can specify the Account ID to which the
FlowPort user charges printing jobs.
Document Centre. If the feature is installed on the
machine, you can specify the Account ID to which the
FlowPort user charges printing jobs.
To set up a user’s account to use Network Accounting:
1
Click the Users button.
2
Click the user’s name whose account you want to set up
to use Network Accounting.
to use Network Accounting.
3
On the User Profile page, click the Network Accounting
link.
link.
4
On the Network Accounting page, set the following
options:
options:
Network Accounting Account ID—Specifies the Account
ID set on the Document Centre network accounting
system. See your Document Centre administrator for the
Account IDs you can use to charge printing jobs.
ID set on the Document Centre network accounting
system. See your Document Centre administrator for the
Account IDs you can use to charge printing jobs.
Network Accounting User ID—Specifies the User ID set
on the Document Centre network accounting system. See
your Document Centre administrator for the list of User
IDs set up for the machine.
on the Document Centre network accounting system. See
your Document Centre administrator for the list of User
IDs set up for the machine.
Note: The IDs you specify override the default Account
ID and User ID set on the Default Network Accounting
Configuration page. Refer to the “Configuring the
Network Accounting application” section on page 6-6.
ID and User ID set on the Default Network Accounting
Configuration page. Refer to the “Configuring the
Network Accounting application” section on page 6-6.
5
Click Save.
6
On the confirmation page, click Continue.