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Setting Up Accounting From PrintNet - Rev1
Setting Up Accounting From PrintNet - Rev1
Setting Up Accounting From PrintNet - Rev1
Version A1
Setting up Accounting information
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Setting up Accounting information
7. Below these fields check the boxes to make Requester, Job Number, and Description required and/or
dropdown
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Setting up Accounting information
8. When installing Request on a new workstation, check the box to Enable Unified Accounting. If a workstation
has Request already installed, browse to: C:\Program Files\***\Request. Make sure Request is closed. Open
the Configuration Settings file winreq.ini. Look for the line UnifiedAccounting=0, change it to
UnifiedAccounting=1. Save the file and close.
9. Reopen Request. You will now be required to enter accounting information for anything that you selected as
required, and will see a dropdown arrow for anything you checked as needing a dropdown
10. Install the Windows Print Drivers and AutoCAD Drivers as directed.
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Setting up Accounting information
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Setting up Accounting information
Notes: