n or the turnover or clearingaccount open. Credit deposit or CardTop up credit. Also change the change... ment window looks like this:
You now select the desired payment method by placing the cursor in the ... onding field; the amount changes immediately. You define which payment methods are available for selec... ok the Tip item into the cash register, enter the desired amount and then click on pay. When the amoun
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 a... 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 a... rotocol
5. Settings - Efsta installation
Invoice details
FN = fiscal number - is only available on
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... entory of the cash register must always match the debit balance of the cash book. This should be check... cash register can be at least 0,00 Euro.
Private deposits and private withdrawals, as well as transfe
to work with a hardware or the SignServer. If you decide to use one of the Remote Signing products, be... igation to accept vouchers on the other hand, was decided upon as part of the 2016 tax reform.
As of 0... ype 3, according to cash management regulations.
Description of the safety device (E 131)
1. Components and data structure
Main databases:
GOLFKONT.DBF
A
ll subsequent changes are only possible by making deposits or withdrawals.
From the beginning of 2017,... ncies on the daily accounts because the safe book deposit is not made in the cash register. To stay in... ash book should be discussed with your accounting department, so you can create the cash book articles... , birthday bouquets, …
Cash withdrawals for bank deposits
Cash withdrawals for postage etc.
:?: Wh
ication from the BSI (Bundesamt für Sicherheit in der Informationstechnik - Federal Office for Informa... II. Calculation of the number of TSE units
In the definition of the cash register security regulation,... ding system”; the cash registers or handhelds are defined as “input devices”. This infrastructure enables us to equip your business premises with a minimu
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 ... nnected via a cloud TSE from FISKALY. We made the decision for a cloud solution based on its technical
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... user balance simultaneously:
Cash up EFT-Terminal
Deactivate Terminal
In case a receipt was not printe
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
goods
Via Articles/Incoming goods you can record deliveries. The following window will open:
Select ... 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... ions:
New price - the new purchase price will be defined as effective purchase price
Average - the a
Management of delivery receipts
This feature is activated with the module Merchandise System.
Purchas... d goods should be recorded with PC CADDIE as detailed as possible. The management of delivery notes helps you record every delivery note. Incoming goods will be processed correctly and can