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
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
ys are different again)
F4 , Repeat
F5 , Cancel/Delete
F6 , Open Ball card (GASTRO: Splits)
F7 , E... tion of the period for the displayed bookings
3. Details - the receipt with all information that is also transmitted to efsta.
4. POS guidelines (AT) and process documentation
Print out the... rotocol
5. Settings - Efsta installation
Invoice details
FN = fiscal number - is only available on
ys are different again)
F4 , Repeat
F5 , Cancel/Delete
F6 , Open Ball card (GASTRO: Splits)
F7 , E... tion of the period for the displayed bookings
3. Details - the receipt with all information that is also transmitted to efsta.
4. POS guidelines (AT) and process documentation
Print out the... rotocol
5. Settings - Efsta installation
Invoice details
FN = fiscal number - is only available on
fraud attempts and meets the directives of the Federal Ministry of Finance - also in terms of data pr... erman; last accessed: 25.11.2015)
efsta Gebührenmodell 2014 (in German; last accessed: 25.11.2015)
Ap
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
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
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,
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
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
processed. After that, adjustments can only be made with reverse entries.
Depending on the settings of your cash register, the following window opens. Y
Print daily balance with details
To reprint a daily balance with details go to Accounts/Cash report/Daily balance with details. (F9)
Now a window will open and you click ... shown in the following example, you will get the details to all the postings of today or to all posti
oceed with the daily balance.
:!: If you print a detailed daily balance with the number „0“, you will get all entries of today in detail. You can look for the mistake which will also... her processing. The button Invoice will not be needed. Further information can be found here reverse_e... user balance simultaneously:
Cash up EFT-Terminal
Deactivate Terminal
In case a receipt was not printe
goods
Via Articles/Incoming goods you can record deliveries. The following window will open:
Select ... on (F2)
Scan in the article if labels with bar code exist
If you want to create a new article use th... and the button New (also see chapter new, change, delete).
After selecting the article, click Continue and you will get the window „Article delivery“:
The supplier will be used according to t
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