To identify which solution performed accounting on a print job, generate the Export Report and, in the export options, select Export print job details (title and date).
With this option enabled, the report will display the Source column, which indicates the origin of the accounting:
|
Value |
Origin of accounting |
|---|---|
|
1 |
NDD Print Agent |
|
0 |
MF or Collector module |
This makes it possible to identify which solution was responsible for accounting for each exported print job.