A billing code, which is
added to a recorded job log when a printing or sending job has been
executed, is used to perform billing processing.
Billing codes are classified into two types: main code and
sub code. A billing code is recorded in the job log when it is entered
and a print or send job is executed.
Summing up the amounts by Billing Code based on the job logs
will facilitate the subsequent operations, for instance, when making
combined billings.
Type | Description |
---|---|
Main Code |
Used to categorize the results of the executed print and send jobs to enable efficient management. For example, you can assign a code by customer and collect cost information by customer from job logs. Code example: Issue of company A |
Sub Code |
Available when the main code alone is not sufficient to enable management of billing codes. For example, you can assign monthly cost information to a sub code and collect the total monthly cost information of all customers when the customer name is assigned to the main code. Code example: Issue of October, 2020 |
Default Code |
Automatically assigned when the main code or sub code has not been specified. |
To enable use of the billing code, select "Settings
(administrator)" → [User Control] → [Billing Code Setting] → [Administration Settings],
then
set [Use Billing Code] to [Enable].
In "Settings (administrator)", select [System Settings] →
[System Control] → [Job Log] → [Job Log Operation], and click [Save]
button to download the job logs. Then sum up the data by classifying
and arranging the stored job logs.
BP-50C26/BP-50C31/BP-50C36/BP-50C45/BP-50C55/BP-50C65/BP-70C31/BP-70C36/BP-70C45/BP-70C55/BP-70C65
User's Manual
Version 05a / bp70c65_usr_05a_us