TX Report

Return to Overview

This section describes how to set TX reports to print automatically.
The default setting is <PRINT ERROR ONLY>.

The following items are printed in a TX Report:

  • JOB NO.: Job number
  • MODE: Mode of transaction (G3 or ECM)
  • NO.: Sequence number
  • DESTINATION TEL/ID: Name and number of recipient
  • START TIME: Date and time of transaction
  • PAGE: Number of pages sent
  • RESULT: Result of transaction
  • OK: Transmission successful
  • NG: Transmission failed
  • STOP: Transmission manually canceled before completion
  • NO ANSWER: Call not answered
  • PAPER JAM: ADF jam occurs during Manual TX
  • Error code: For descriptions of error codes, see "Error Codes."
  1. Press [Menu].
  1. Press [] or [] to select <REPORT SETTINGS>, then press [OK].
  1. Press [] or [] to select <TX REPORT>, then press [OK].
  1. Press [] or [] to select the setting you want, then press [OK].
  • <PRINT ERROR ONLY>: Prints a report only when a transmission error occurs.
  • <OUTPUT NO>: Does not print a report.
  • <OUTPUT YES>: Prints a report every time you send a document.
  1. Press [Stop/Reset] to return to the standby mode.