Precondition - Setup Reset JBA Prompt by Service - NVM Values 1. At the Local UI enter the diagnostic mode by Pressing '0' for 10 seconds; while still pressing '0' press the 'Start' button once. 2. The Diagnostic login screen will be displayed. Enter 6789 to login. 3. After login; select the 'Adjustments' tab and select 'dc131 NVM Read/Write'. 4. Reset the following NVM items: Display Prompt 1 - NVM location 652-76 - Set to '1' Display Prompt 2 - NVM location 652-77 - Set to '1' Masking Prompt 1 - NVM location 652-78 - Set to '0' Masking Prompt 2 - NVM location 652-79 - Set to '0' Validation - NVM Location 665-3 - Set to '1' Save the new values. Select the 'Callout' tab and select 'Exit&Reboot'. NVM Settings are initialized correctly. Additional Pre-Condition - Reset NVM Values for Copy Feature Account Policy; Print Feature Account Policy; Scan to File Feature Account Policy; Fax Send Feature Account Policy; Fax Receive Feature Account Policy. For the Following NVM settings; Connect to
the device CC Console using the attach_cc command. Once connected type '0'. Type '2' to select the Apps Test menu. When the App Tests menu appears enter ' 2' for Diagnostic Admin Test. The Diagnostic Admin Option menu appears; enter 'O'. The Diagnostic Tests menu appears; Enter '2'. The Psw NVM Access Test menu appears; Enter '4'. When the list of Services appears; select 10 for TRIPLEASERVICE. When NVM Index appears; select '139'. The NVM Type Options menu appears; Type '2' for Integer; TimeRelative (Signed). At 'New Value ?' Select '0' (default). Repeat for NVM index values of 140;141;142 and 143. NVM Values are reset correctly. Enable Job Based Accounting Verify Enablements. CCSFEAT13846; CCSFEAT13847; CCSFEAT13848; CCSFEAT12130
Enable Job Based Accounting; Enablement via CWIS: Navigate to Properties > Login/Permissions/Accounting > Accounting Method; Edit. Selecting Network Accounting; Save. In the Configuration Settings User Accounting Prompts area; select Edit.
OUTPUT:Job Based Accounting (Network Accounting) is enabled successfully. A new screen opens displaying default Configuration settings. Verify that in the User Accounting Prompts area 'Display Prompts' is set to YES and 'Mask Entries' is set to NO. In the 'Service Prompts Options' area the Presets pulldown window is set to 'Enable Prompting for All Services'. In the Services window Copy; Prints; Scans and Fax (if installed) are defaulted to 'Prompt'. In Configuration Settings > Validation Policies / Print Job Exceptions area select 'edit' and confirm that Validation for Accounting codes is Enabled and Print Validation Policies is set to Yes.
PROCESS: PRIORITY: TEST_TYPE: automated LOE: RESOURCE_HW: RESOURCE_CONSUMEABLES: RESOURCE_MEDIA: SKILL_SET: TEST_CASE_TYPE: testcases TESTCASE_SOURCE: SPEC: SPEC_VERSION: SPEC_TAG: 18.050.049 ATM_OWNER: APPROVE_QE: APPROVED_QE: APPROVE_SE: APPROVED_SE: APPROVE_SPAR: APPROVED_SPAR: ASSOCIATED_TESTCASES: TRAINING: TESTCASE_VERSION: TESTCASE_STATE: TESTCASE_PLATFORM: TESTCASE_PRODUCT: canyon, carroll, corvo, corrib, kiska, malawi, mystic, melody, muckross TESTCASE_APPROVALS: CDATE: 1499750411 MDATE: 1499750411 MUSER: q4BVX0J1 AUTHOR: q4BVX0J1 ATM_MCOMMENTS: Imported from spreadsheet HISTORY: ATM_LOCKED: ATM_REQLINK: E6E48E08-6E6F-1014-A1B5-F48409B08BD2, E68BBABE-6E6F-1014-8408-A6B9E5882EAC, E6890D57-6E6F-1014-B954-EB1C0DE98307 ATM_REQCOUNT: 3 QA_TEAM: TC_WEIGHTAGE: FILENAME: FILEDESC: FILES: TC_WORK_LOCATION_CAT: work_from_home_tc DEVICE_CATEGORY: mfp 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: yes SRT_ANALYZATION: analyzed