1.Navigate to EWS-- 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 Copy to "Prompt" 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: manual LOE: RESOURCE_HW: RESOURCE_CONSUMEABLES: RESOURCE_MEDIA: SKILL_SET: TEST_CASE_TYPE: testcases TESTCASE_SOURCE: SPEC: FS_18.050_Job_Based_Accounting SPEC_VERSION: SPEC_TAG: [18.050.059] (FT-14212) {DY 1.0} The user shall be able to enter accounting IDs at the Print Driver. [18.050.060.2] (FT-14502) {DY 2.1} Prompting will occur for any print system function for which prompting has been enabled. ATM_OWNER: APPROVE_QE: APPROVED_QE: APPROVE_SE: APPROVED_SE: APPROVE_SPAR: APPROVED_SPAR: ASSOCIATED_TESTCASES: TRAINING: TESTCASE_STATE: TESTCASE_PLATFORM: TESTCASE_PRODUCT: canyon, carroll, carroll_sfp, corvo, corrib, kiska, malawi, mystic, melody_sfp, melody, muckross CDATE: 1369304333 MDATE: 1369304333, 1462020529, 1581580859 MUSER: USWU60003, USWU60000, q4BVX0J1 AUTHOR: USWU60003 ATM_MCOMMENTS: Imported from CSV, Renamed from "DPQA_AAA/Accounting/SPARS/JBA_SPAR-CQGbl00446693/2090"., Renamed from "DPQA_Regression_Accounting/Testcases/SPAR/2090". HISTORY: ATM_LOCKED: ATM_REQLINK: E730F5CA-6E6F-1014-85A1-CEC7473C2202, E7387A84-6E6F-1014-AFF7-D27EA184F3E8 ATM_REQCOUNT: 2 TC_WORK_LOCATION_CAT: work_from_home_tc DEVICE_CATEGORY: common CONSTRAINTS_DAR: Imp_98 . Case 1- Existing TC's need to remove and Uplift a Common TC Done By 0 dated on 00-01-1900 COMPETENCY: wfast_accounting COMPLEXITY_OUTPUT_VALIDATION: non_outliers APTEST_TRACKING: yes AUTOMATION_CANDIDATE: yes AUTOMATABLE: no SRT_ANALYZATION: analyzed