Konica Minolta KIP 7100 - Manual (Page 5)

KIP Cost Review Application
No part of this publication may be copied, reproduced or distributed in any form without express written permission
from KIP.  2012 KIP. vii_iv
- 4 -
Cost Review Application Main Menu
The Main Menu allows for entering the Report Parameters for the Start and End of the Report.
Available KIP printers can be selected from a drop down menu or the billing data can be imported from a file
location. The billing data can be automatically emailed by the KIP system on a weekly or monthly basis as well
as sent immediately when accessed from the KIP PrintNET application.
Browse to Printer Log Files
If a KIP Printer is not available users can use the Browse feature to utilize files they have already pulled from a KIP
monochrome or color printer. Please see the Appendix for what files are necessary for this function.
Export Data
Export data is used to export the raw log file information as received from the printer into Excel. When exporting
data from CRA, be sure to note that many settings on the printer can determine how this data is formatted. The
titles in the exported data are for a default configuration and may not always reflect the actual data shown.
Manual Entry
If for some reason the KIP Printers are not being found and added to the “Select Printer” section, Manual Entry is
available. Go to the top of the application and select “Tools” and then “Options”. Here the IP Address of the
KIP Printer(s) can be manually entered. This will add them to the “Select Printer” dropdown.
Note: Printer Model must be selected. Please see Appendix for what files are being looked for during Automatic
printer location.
Reports
Simple access to a variety of reports
Print and Email
Reports can be printed to a local windows printer or emailed to standard email accounts.