ea.
Presetting
Before you start adding articles, check the correctness of the item's name and if the cor... For example, in so-called out-of-home sales.
The check-mark No discount can be activated as desired - fo... ons you will get these sub articles. By using the check mark for “Acc.”, “Abbr.”, “Status”, “Unit”, “VAT”... er payment methods and is no longer listed in the checkout in the item search function. If it is still in
is way, the auditor can retrace the bookings in a checkout review, regardless of system used by the cash ... is not only done with the completion/booking of a checkout process - a signature is already assigned at the opening of a checkout process , for example with the first allocatio... DSFinV-K also enables the simple use of the „cash check“ directly in your company by the tax authorities.
systems with a TSE cloud solution for signing the checkout processes. In addition, the PC CADDIE cas... ailable there in a legally compliant manner for a checkout or field audit by the Federal Central Tax Offi... : A golf course A with a reception desk, a second checkout for larger operations, an integrated pro shop ... unt areas for different business areas, has to be checked in respect to the Cash register security regula
ave a lot of receipts but did not set the correct check-marks. The invoices are loaded again with all the check-marks set.
Switch activation removes all check-marks on the invoices.
Payment of outstanding items by ... he payment will be recorded and marked by a green check mark:
If no invoice was selected you will see th
Additional tab are optional and not necessary. A check-mark on „family member subtotals“ means that cust... at can be displayed. You can also see this on the checklist.
4. In the Bank details tab, you can fill i... Click OK.
Then click on Print.
You can create a checklist of the export by clicking on the button Check export + print.
ods will be processed correctly and can always be checked. Even if you do not have the original delivery ... ticles will be saved for the label print when the check mark is set. If you do not wish to print out any labels, remove the check mark.
The details of the purchase price, the sal... re you have even more restriction options..
Both check marks are set as default. Per sheet you will get
re you proceed with the daily balance, so you can check the correctness and still make adjustments in cas... ance or view it as a screen print. After you have check your cash-in-hand you can proceed with the daily ... d-of-shift receipt is never being printed, please check Print configuration of SIX card solution.
A new s
ive of the bookings
2. Booking procedure
During a checkout process, an article is immediately entered in ... ID
Records are associated a hash value, to allow checking for tampering. The key for this hash value is ... ation: you can open it if you enter an „i“ in the checkout under Article and confirm with „Enter“. Make t
a better overview at the sales level.
Place the check mark in front of the list (main selection button)... utton has the same color as you set in the line.
Check Insert empty block if you want to have an empty f... selection window (article list, to select put the check-mark in front, multiple choice possible) to get a
green fee articles at the self-service terminal (Check-In)
Cash register quick selection
For example, ... article should be assigned. For example, set the check mark for Monday only if you want to set a green f... and „Subscription redemption“ for the second. The check mark for the Status is absolutely necessary. Conf
re starting the annual balance it is necessary to check if all inactive articles should really be deleted... icle groups will be considered.
Set the required check marks in the following confirmation dialogue; the... ary so that there might be just one or even three check marks necessary. At the end, click Start.
:!: A F
u can print various analysis and control lists to check any differences. This window will open:
The list... e
Click End to exit this function.
After having checked and maybe corrected the lists (e.g., there shou... article stocks were set to the counted stocks. To check the new opening stock you can print different lis
s. It would be wise to print the list without the check mark so you can check it first.
You will get a list like this:
:?: The following questions will be ans... t notes?
If you are happy with the list, you can check-mark (8) to proceed with the postings.
In the sal
cipants have paid. However, it is not possible to check each customer individually and find mistakes with... of all make a quick backup. Place the necessary check marks (they can vary), and start the process.
:!
he debit balance of the cash book. This should be checked daily!
A negative amount is impossible - with ... the end of the day.
2. Booking procedure
During a checkout process, an article is immediately entered in