Escolar Documentos
Profissional Documentos
Cultura Documentos
ONSITE;
Summary: You basically plug the PS into the network via a network cable into an available switch port and run the
vendor setup program to configure. Printer can be added before or after PS configuration. Ensure the Printer to be
used already has drivers on the setup PC and plug into PS via USB or other port. If you are using your Tech Laptop to
setup then connect laptop to the wifi or plug into available switch port. Reset PS if needed by holding the reset button
while unplugging power and plugging back in. Properly reset you will see the power and Ethernet lights on only and
the USB light if the printer is plugged in. Run the Vendor Setup file from a network connected PC and it will easily see
the PS and then input the collected configuration info. Complete the setup and unplug the Ethernet. Go to each PC
and setup the printer.
BEFORE LEAVING;
Make a written update to the client’s network notebook.
Don’t forget to get a client signature on work order.
Leave copy of signed WO/Invoice and collect check if possible.
AFTER ONSITE;
Update shops client network diagram, notebook and folders. Copy of signed WO goes to Comptroller.