ATM_ID: AE9F1BDA-8721-1021-8CA0-D59857320592 MFF: PLANNEDTIMESTAFF: 1 ID: DPQA_Regression_Accounting/Testcases/SPAR/2094 TESTCASE_HEADLINE: Enable Networking Accounting (JBA) and set Print to "Color Prompt Only". GROUP: accounting 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 Print to "Color Prompt Only" 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 Enabled on the Print Driver successfully.
, PROCESS: PRIORITY: 1 TEST_TYPE: manual LOE: RESOURCE_HW: RESOURCE_CONSUMEABLES: RESOURCE_MEDIA: SKILL_SET: basic TEST_CASE_TYPE: regression TESTCASE_SOURCE: SPEC: SPEC_VERSION: SPEC_TAG: Mapping Not Required ATM_OWNER: USWU60003 APPROVE_QE: blank APPROVED_QE: APPROVE_SE: blank APPROVED_SE: APPROVE_SPAR: blank APPROVED_SPAR: ASSOCIATED_TESTCASES: TRAINING: TESTCASE_STATE: TESTCASE_PLATFORM: TESTCASE_PRODUCT: CDATE: 1369304334 MDATE: 1369304334, 1421919288, 1462020529 MUSER: USWU60003, USWU53873, USWU60000 AUTHOR: USWU60003 ATM_MCOMMENTS: Imported from CSV, Modified Test Procedure and Expected Results as per Testchange approved mail., Renamed from "DPQA_AAA/Accounting/SPARS/JBA_SPAR-CQGbl00446693/2094". HISTORY: ATM_LOCKED: ATM_REQLINK: ATM_REQCOUNT: 0