Configuring department codes

Use department codes for extra tracking or validation.

Note: Make sure that Job Accounting is properly configured in the print driver. For more information, see the Print Driver Help.

From the Embedded Web Server, access the configuration page for the application.
Note: If prompted for a user ID, type admin.
From the Department Code section, adjust the settings.
Notes:
- For more information on each setting, see the mouse-over help.
- Make sure that a department list file is uploaded when department code validation is enabled.
Sample department list TXT file
```
#department
XYZ1
XYZ12
XYZ 123
XYZ 123 45
```
Apply the changes.