Fiscal registration windows
Windows used with fiscal registrations:
-
and editor windows.
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entry window.
The editor window is opened by the
command when one or more fiscal registrations are selected.If one fiscal registration is selected, the
editor window opens.The window contains the Properties, Specification and Payment specification.
Properties panel fields:
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Name — name of the fiscal registration. Required field.
The name of the fiscal registration is displayed in the receipt.
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Date — date and time the fiscal registration was carried out. Required field.
The current date and time are automatically inserted when the window is opened, but can be edited.
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Description — brief description.
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POS terminal — POS terminal to which the fiscal register is connected. Required field.
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Fiscal register — fiscal register on which the fiscal registration was carried out.
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Operation type — type of fiscal registration. Required field.
Selected from: Start shift, End shift (Z report), Sale, Refund sale, Cash in, Payout, X report, Purchase or Refund purchase.
The list of fiscal registration types is predefined and cannot be edited. Selection is made in the window.
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Device — name of the fiscal register device as listed in the devices directory. Required field.
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Employee — user who carried out the fiscal registration. Required field.
Selecting
will save changes to the directory and close the entry window. Selecting will close the window without saving changes. Selecting will save changes to the directory without closing the window.The multiple fiscal registrations window opens when more than one fiscal registration is selected for editing.
The title in the window header is
. This window includes a panel with a list of the selected fiscal registrations.
Any changes that are saved will be applied to all selected fiscal registrations.
The fields and panels are the same as in the
window.The
entry window is opened by the command from the context menu.
The fields and panels are the same as in the
window.