d anti-money laundering ordinance. The Swiss QR Code, together with the printed information, forms the... r the identification of the procedure.
Swiss QR-Code
All information printed on the payment part of the QR invoice must be included in the Swiss QR code. Details can be found in the document „Swiss impl... ementation guideline part payment with Swiss QR Code“ (PaymentStandards.ch).
QR-Reference
The QR refer
s group. Select „All persons“ if you want to include in the invoice everything that is ready in the ac... alphabetical“, but you can also sort by „postal code“ or other criteria.
;-) In alphabetical Order yo... …).
Save format is very important; if you have made some changes to a format, but you are not sure if... d be careful not to delete commands in a custom-made layout.
HINT: We are glad to provide you with an
als that have a display. Customers receive a QR code when they collect their money at the SIX payment ... cessed on 24.10.2018)
PC CADDIE supports the QR code variant, i.e. numbers with QR code. The prerequisite for this is a terminal that can read the QR code
(see https://www.six-payment-services.com/dam/dow
aced on the 1st of February, 2014, with the EU wide accepted and implemented method.
Only SEPA direc... AN and BIC replace account number and bank sort code
The German account number and bank sort code were replaced by the international account number (IBAN ... tional
Bank Account Number) and identification code (BIC - Business Identifier Code).
In Germany, the
ous accounting format (ASCII (American Standard Code for Information Interchange)) can no longer be pr... . The mailing format is EV and ED files or DV and DE files. (Not affected are the current ASCII (American Standard Code for Information Interchange) formats under DATEV ... ARE
Choose the format „ASCII (American Standard Code for Information Interchange) with tabs“ for the L
you will get the next article. In case you have made a typo you can always re-select an article and correct the input.
If you have a bar code scanner for the cash register you can now use it ... les for sale
To scan an article aim for the bar code and press the orange key. It may be useful to del... nd confirm with Enter. Now you can scan the bar code. 2) Or you start off by scanning the bar code, th
an also open this folder with a double-click. Inside are the CVS files that you can open with your sta... ported account range
Field name, Description
CODE , Unique ID
NAME , Name
WAGR , ... ported account range
Field name, Description
CODE , Unique ID
NAME , Name
AREACODE , Booking area ID
AREANAME , Booking area Name
F
e right.
Select the period to be evaluated.
Decide how you want to have the data evaluated.
Here yo... of payments or re-bookings that do not expire, made by the customer
Miscellaneous → Product group ...
Transfers within the family are reported.
Include family transfers in the calculation
Family transfers made through invoices are included in the total.
Cons
t change the date to which the posting is to be made if necessary) and then confirm again with Assign.... y in the accounts are invoiced. Here you can exclude items that are in the accounts in preparation for... t will be posted to the account.
Once you have made your settings, please click on Book. The followin... in the next point.
TIP: If you would like to provide proof of the invoice numbers generated, please pr
icle.
The combination colour/size chart will provide you with various colour and size possibilities fo... nit and maybe even granted discounts.
In the Barcode field you can scan in the suppliers' bar code. Then you do not have print out labels, for instance, f... put options using the buttons on the right hand side:
New Create a new article.
Save Save the settin
of „Only due“ is very useful, as you can now decide separately whether the reminder should be created... ettings as the default settings. Changes can be made. The person group should be kept as general as po... ning list button can be found on the right-hand side of the window and opens the following intermediat... legal disputes.
Print reminders
Once you have made all the settings, you can now print the reminders
considered. This is important if you have also made payments within the respective period (so these a... y the same as the total debited.
;-) After you made all the settings you can proceed to the actual de... etting the direct debit (more on that later). Decide whether you want to circulate the initial and the... etting the direct debit (more on that later). Decide whether you want to circulate the initial and the
n of articles, we recommend the quick selection mode, see chapter Cash register - quick selection.
In ... indow you can see the customer on the left-hand side and the selected article on the other side:
You can select multiple articles for one single customer... (F4) in the cash register and you can view all made postings.
f you are working with inventories of t
inals and cash registers 1). The connection is made via a direct serial RS-232 connection to the cash... For current models, the connection can also be made via TCP/IP over the LAN (Local Area Network). Nev... ccess to the terminal before these settings are made.
If you would like to use another device with ZVT... usually find this on a nameplate on the bottom side.
Installation
Connect the terminal
The terminal
sequence can be varied.
The evaluation can be made via the „Sale“ or the „Purchase“.
As soon as you have made all settings, click on Print (F8).
Total numbe... chase price and total net sales price)
Margin/trade margin per item
Margin/trade margin in percent