POS
Set up the POS, sell, close the register and TSE.
Guides
- GuideSetting up and opening the POSCreate, clone, move and deactivate branches and POS registers, set up devices, payment methods with colour and cash drawer, receipt template with receipt design, quick keys, TSE and operators per POS, receipt number range, assign POS permissions and register the device.
- GuideAnmelden, sperren und PIN an der KasseAn der Kasse immer mit E-Mail und Passwort anmelden, die Kasse sperren und mit Passwort oder eigener Kassen-PIN entsperren, Bediener wechseln, die eigene PIN ändern, Start-PIN und Gerät registrieren.
- GuideKundendisplay an der KasseZweiten Bildschirm als Kundendisplay nutzen – Start aus, von Hand oder automatisch, was der Kunde sieht und wie du die Begrüßung im Editor mit Logo, Text und Farben gestaltest.
- GuideSelling at the POSHeader with name dropdown and menu, the Favourites, Items, Misc. and Deposit tabs, item info, scanning and quick entry quantity*code, assigning customers, transaction and receipt number, parking, splitting and clearing receipts, exchange on the receipt and the cash balance at a glance.
- GuideDiscounts and prices at the POSDiscount on a line in percent or euros, receipt discount and rounding off the amount, entering a price manually, automatic discounts (item, category, customer, customer group, receipt from a minimum amount) and customer discount from the customer master data.
- GuidePayment and receipts at the POSCombine cash with cash keys and rounding to €0.05, card with terminal selection, voucher, on account and custom payment methods, record tips, exchange and payout, complete the receipt and print it from the receipt dialog, or output it as PDF, digitally or by email.
- GuideAuftrag an der Kasse bezahlenERP-Aufträge mit offenem Betrag an der Kasse ganz oder teilweise bezahlen – Rechnung wird bei Bedarf erstellt, der Bon zeigt die Zahlung als Forderungsauflösung, ein Storno bucht sie zurück.
- GuideDigital receipt, email receipt and receipt outputDecide per POS whether the receipt is printed, issued digitally via QR code or email, or asked about every time; what the customer sees on the digital receipt page and what to consider legally.
- GuideSelling without internet (offline sales)What the POS can do without a connection, how to recognise offline mode, reserved receipt numbers, TSE failure or hardware TSE, card via the register bridge, transfer, discrepancies and what does not work offline.
- GuideAll receipts, cancellations and returns at the POSFind the POS's receipts, print them, issue them digitally or by email and duplicate them, exchange and return directly on the receipt, cancel a receipt or take back individual lines – with a reason, refund in cash, to card or as a voucher and booking into the returns warehouse.
- GuideCash in and out, end-of-day closing, X and Z reports, cash bookPost change float, deposits and withdrawals with posting reasons, see the cash balance at a glance, X report with cash count, go through the end-of-day closing wizard (parked receipts, cash count, cash withdrawal, terminal closing, Z report), count blind, trigger the terminal closing at the card terminal and create the DSFinV-K export in the cash book.
- GuideTSE export, failure log and ELSTER notification for the POSBack up TSE data regularly as a TAR file, document TSE failures, report POS registers and the TSE via “Mein ELSTER” (data sheet under § 146a (4) AO), enter an external POS ID and decommission a POS or the TSE.
Reference
- ReferencePOS settings, reasons and scale barcodesSet tile size, start view, assortment, full screen, purchase prices, customer display, additional card terminals, receipt output, negative stock, rounding off, cash keys, rounding, tips, miscellaneous keys and deposit amounts per POS; maintain reasons; define scale barcodes.
- ReferenceTSE and POS logWhat the TSE is, how to set up fiskaly SIGN DE, why the TSE starts with the first item, what an aborted receipt is, what happens when the TSE fails and what the POS log shows.