new, change, delete
In order to work with the catering cash register you will have to select the account area first, ... is for each article individually in the article's definition mask. For all following articles you add,... an article use the menu item Articles/…new, edit, delete.
The following window shows you the article o
ash register security regulation (KassenSichV) in Deutschland
In these FAQs we answer the central ques... ns about the KassenSichV, the „technical security device“ (TSE) and the „digital interface of the fina... e equipped with a TSE unit as of 1.1.2020. Due to delays in the certification of TSE providers, a „no complaint rule“ applies until September 30, 2020; in
Management of delivery receipts
This feature is activated with the module Merchandise System.
Purchased goods should be recorded with PC CADDIE as detailed as possible. The management of delivery notes helps you record every delivery note. Incoming go
POS guidelines (AT) and process documentation
Document signing
In Austria, the documents must be sig... CADDIE continues to work withEfsta, to provide you with a simple and secure solution.
There are ... to work with a hardware or the SignServer. If you decide to use one of the Remote Signing products, be aware of the speed of the transfer, and if you want
for the general set up of an article new, change, delete.
There are further considerations for green fee articles, which we will explain. Articles with co... adopted for setting up a green fee article.
Consider in advance, which combinations will be used. Adu... cannot be removed from the article. You can only deactivate the article itself. Make a copy of the ol
er.
The handheld POS software is displayed on the device via a remote desktop system, so it is not natively installed on the device. This means that in principle it is possible ... minal from any manufacturer.
We offer 3 types of devices, which we have tested in quality and functio
Cash register guidelines and procedural documentation in Germany
Query regarding the current cash ba... . Please contact us for more information.
POS guidelines
Requirements for POS systems as of 01.01.201... ystems must be stored and must not be changeable. Deleting the individual vouchers in favor of the dai... ugh.
Non-cash transactions, such as payments with debit or credit cards are subject to registration. T
many must have TSE certification from the BSI (Bundesamt für Sicherheit in der Informationstechnik - Federal Office for Information Security). In some federal states, only an order must be submitted by Octob
n or the turnover or clearingaccount open. Credit deposit or CardTop up credit. Also change the change... tton to the right. If you have a magnetic card reader, you can swipe the magnetic strip of a DGV ID ca... diately. The same applies if you have a Mifare reader.
If the person does not yet exist in PC CAD... nction (F2)
In case of existing labels with barcode by scanning the article
After OK the article is
navigation for the timetable (direct in the cash desk view), and in the next version also to the onli... ted Person or open the sales or clearing account, deposit credit or recharge Card. You can also change... right next to it. If you have a magnetic card reader, you can pull through the magnetic strip of a DG... It works in the same way if you have a Mifare reader.
If the person does not yet exist in PC CAD
nd) are possible options. It is important to consider that the article for sale and the article for pa... create a new „Coulour/Size-combination“ with the description „voucher“ and add the two items „voucher... her cash-in“.
This further setting can easily be defined (under „Coulour/Size-combination“ – New) and adjusted in the article.
:!: Please note that the
nable „on account“ only for customers with direct debit authorization, please contact our support department.
If you only want to block account booking fo... he payment of these outstanding invoices can be made by cash, credit card or bank transfer. The furthe... set the correct check-marks. The invoices are loaded again with all the check-marks set.
Switch acti
DSFinV-K
:!: Under construction
Legal basis
The DSFinV-K is the description of an interface for the export of data fro... cess“) in the context of external audits and cash desk checks. It should ensure a uniform structuring and designation of the files and data fields regardless
of the day.
Cash book conforming to 2016 GoBD guidelines
From 2017 onwards, all cash registers must comply with the GoBD guidelines. This also includes the fact that the status of the cash book must correspond to the actual amou... ll subsequent changes are only possible by making deposits or withdrawals.
From the beginning of 2017,
anning the article with existing labels and bar codes
After clicking OK the last article will be lis... n of articles, we recommend the quick selection mode, see chapter Cash register - quick selection.
Whe... concerning the course data to this bag-tag.
The detailed settings for the bag-tag are configured in ... indow you can see the customer on the left-hand side and the selected article on the other side:
You