es for label printing. Conversion to the can be made only on eight-digit combinations of letters and/o... cash register; instead of colours you would use side dishes, extras (with or without ice cubes), tea o... nit and maybe even granted discounts.
In the Barcode field, you can scan the suppliers printed out barcode. The article will then be recognized by the cash
(F2)
Scan the item if here is a label with barcode
The article is immediately booked in the cash re... the accounts (OI-postings). The payment can be made later. If you click on Book as invoice into the a... color or a credit in green color, on the right side, above the payment button.
If you have a so-call... Cancel(F4). This window shows all the bookings made. Mark the booking to be canceled and click Cancel
n of articles, we recommend the quick selection mode, see chapter Cash register - quick selection.
Whe... 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.
Articles - split payment
If you have t
„Screen“:
Initially, no adjustments need to be made at the top points under „Advanced“ …
…but below... ar“ to „Initially Off“ and above all the „Mouse Mode“ to „Draw Mode“:
In the other „Global Settings“ (accessible from the main menu of iTap RDP), the gat... bably not so important for end users)
Keyboard fade in (can also be done by wiping with three fingers
he payment of these outstanding invoices can be made by cash, credit card or bank transfer. The furthe... method, using the list button on the right-hand side.
Information: This row is meant for additional n... be spotted by the red circle on the right-hand side.
Click OK to complete the transaction. In the cu... area.
The cash register entry has already been made a few days ago (closing day has already been prin
nction (F2)
In case of existing labels with barcode by scanning the article
After OK the article is ... n in the accounts (OP postings). Payment can be made at a later date. If you click on this button duri... dow you can see all the bookings that have been made. You select the booking to be cancelled and click... y called up in the cash register
You can now divide the total amount by a certain number
or transfer
CADDIE continues to work withEfsta, to provide you with a simple and secure solution.
There are ... ork with a hardware or the SignServer. If you decide to use one of the Remote Signing products, be awa... age on an external disk. The saved data must provide the same evaluations as the current POS system.
5... of the monthly receipts
2) the appropriate QR code will be displayed on the right.
3) You can print
y accounts because the safe book deposit is not made in the cash register. To stay in control you have... Edit list (F7) if you want to correct an entry made in the Note field. You can use this for changing the offset account, the VAT code, or the note.
Print cash book
Use the Print cash... this can lead to problems if changes have been made to the setting of the payment methods during the
are connected via a cloud TSE from FISKALY. We made the decision for a cloud solution based on its te... a contribution account in which no payments are made in accordance with the KassenSichV: in this use, ... y affect the KassenSichV?
A distinction must be made between leased business units:
1. If the lessee u
more options in the selection.
Member/Guest: Decide here for which group of people this article shoul... should be used primarily. Specify whether to decide by priority or price. By price means that always ... heaper item is chosen. With priority, you can decide for yourself which article has priority. Please n
h we have tested in quality and function and provide full support. These devices also have:
- an inte... the cash register in the customer window (left side of the normal cash register window). Next to the ... ter.
The tab Bookings corresponds to the right side of the normal cash register window. For reasons o
ion accounts through which no cash payments are made, are NOT subject to the Cash register security re... as soon as an electronic reporting procedure is made available by the tax office.
X. Videos und Tutor
e printed directly. The more information you provide, the easier will be its handling later on. Should... a voucher
If the daily closing has already been made, you can only cancel the voucher (redeem and pay
all suppliers you will have the option to subdivide by suppliers.
Use the button Sel. to choose the... cles.
The Order may vary.
The Analysis can be made for „Sales“ or „Purchases“.
Having set all detai
on (F2)
Scan in the article if labels with bar code exist
If you want to create a new article use th... r accounting, to know which selection should be made.
All further details concern the delivery note or