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
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
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
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
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
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
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
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
ions.
Make quick backup
If you haven't already made a backup under Exit/Fast Backup you can do it now... f annual fees.
Automatic transfer of fees
The guide can be found here:
Automatic transfer of fees.
O
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
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
the tax office. This is the only way you can include all the invoice numbers, including the ones for t... have canceled.
Click Print (F8) after you have made all the settings. The list of outgoing invoices p