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| Scan |
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| Accounting | Account Type | Specify the account type to be used. |
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| NOTE: This item is displayed only when Xerox Standard |
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| Accounting is enabled. |
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| Account ID | Specify the account type of Xerox Standard Accounting, |
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| and enter the group account ID with up to 48 characters. |
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| NOTE: This item is displayed only when Local |
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| Accounting, Xerox Standard Accounting, or Network |
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| Accounting is enabled. When Network Accounting is |
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| enabled, the item is displayed when [Customize User |
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| Prompts] is [Display User ID & Account ID Prompts] or |
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| [Display Account ID Prompt Only]. |
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| Retrieve | Retrieve Page | Select whether or not to retrieve one page of the |
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| selected document. |
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| Page Number | Enter the number of the page to be retrieved. |
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| Retrieving | Specify the file format to be used when retrieving the |
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| Format | page. |
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| Retrieve | Select this button to retrieve the selected document. |
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| Paper Supply | Select the paper tray to be used to print the selected | |
| Document |
| document. |
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| Output | Select the output tray. |
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| Destination |
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| Quantity | Select the number of copies to print. |
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| 2 Sided Printing | Select whether to print only on one side or both sides of |
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| the paper. |
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| Staple | Select the staple position and number of places to |
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| staple. |
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| Hole Punch | Select the |
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| to punch. |
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| Batch Print | Select whether or not to batch print the selected |
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| documents. |
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| Print Document | Select this button to print the selected document(s). |
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