Important Notice: Our web hosting provider recently started charging us for additional visits, which was unexpected. In response, we're seeking donations. Depending on the situation, we may explore different monetization options for our Community and Expert Contributors. It's crucial to provide more returns for their expertise and offer more Expert Validated Answers or AI Validated Answers. Learn more about our hosting issue here.

How do I make Kip Request use the same accounting list thats inside the printer?

April 26, 2017Accounting kip list printer request

0

Posted

How do I make Kip Request use the same accounting list thats inside the printer?

1 Answer

0

Posted

This is supported on Kip 3000 and 5000 systems with color scanning option. Accounting fields can be automatically pulled from the printer. To enable this feature open the Winreq.ini file (C:\Program Files\Kip\Request) and change the “UnifiedAccounting=” line from “0” to “1”. Whenever Kip Request is opened the accounting fields will synchronize with the printer. If you have an older 3000 (no color scanning option) or any other Kip printer you can share your accounting features by setting up a network install of Kip Request. See this document.