Konica Minolta PageScope Enterprise Suite - Manual (Page 197)

Setting for each purpose 4
Account Manager 4-5
4.5 To total the costs under the same conditions every
time and to receive the accounting results by e-mail
every month:
Accounting can be performed periodically by creating an accounting report
template and making report processor settings. The result of accounting is
automatically saved in a file by a server or sent by e-mail as an attachment.
Use the following steps to create an accounting report template, and then
make report processor settings.
1
From the Top Menu, select [Accounting] - [Accounting Report]. Click
[Add], specify the conditions for accounting by following the wizard,
and then register the accounting report template.
– The accounting report template can also be registered by clicking
[Register] on the screen of Accounting Result containing the data
totaled by user, device or account track.
2
From the Top Menu, select [Account Manager] - [Option] - [Report
Processor Settings]. In the "Report Processor Settings" page, make
settings in "Report Processor Settings", "File Type", and "Processing
Interval".
– For details, refer to the relevant help file or User's Guide.