ATM_ID: 7BC9D178-8721-1021-9801-832E9528A070

MFF:

PLANNEDTIMESTAFF:

ID: DPQA_Regression_Accounting/Testcases/SPAR/2089

TESTCASE_HEADLINE: Enable Networking Accounting (JBA) and Preset to "No Prompting".

GROUP:

FEATURE:

SUB_FEATURE:

INPUT:

PROCEDURE: 1.Navigate to CWIS-> Properties-> Login/Permissions/Accounting -> Accounting Method.
2.Select the edit box in the header of the accounting method screen that is in line with the "Method" label. 
3.Select "Network Accounting" option from the drop down and select save button.
4.Set Accounting Workflow as "Capture Usage" for all services.
5.In the Configuration Settings  select the edit link for User Accounting Prompts area.
6.Set Prompt options Presets to "No Prompting" and select the save button.
7.Right click the PCL 6/PS Print Driver and select Printer properties->Ports->Select Configure port->Enter IP address or Name of the MFD and Select "Ok" .
8.Confirm Bi-Directional Communication set to "Automatic" under Printer Properties->Configuration.
9.Navigate to Printer Properties->Configuration->Select Accounitng.

OUTPUT: Network Accounting should be set as None by default on the Print Driver successfully.

PROCESS:

PRIORITY:

TEST_TYPE:

LOE:

RESOURCE_HW:

RESOURCE_CONSUMEABLES:

RESOURCE_MEDIA:

SKILL_SET:

TEST_CASE_TYPE:

TESTCASE_SOURCE:

SPEC:

SPEC_VERSION:

SPEC_TAG: Mapping Not Required

ATM_OWNER:

APPROVE_QE:

APPROVED_QE:

APPROVE_SE:

APPROVED_SE:

APPROVE_SPAR:

APPROVED_SPAR:

ASSOCIATED_TESTCASES:

TRAINING:

TESTCASE_STATE:

TESTCASE_PLATFORM:

TESTCASE_PRODUCT:

CDATE: 1369304333

MDATE: 1369304333, 1462020529

MUSER: USWU60003, USWU60000

AUTHOR: USWU60003

ATM_MCOMMENTS: Imported from CSV, Renamed from "DPQA_AAA/Accounting/SPARS/JBA_SPAR-CQGbl00446693/2089".

HISTORY:

ATM_LOCKED:

ATM_REQLINK:

ATM_REQCOUNT: 0