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Handwritten Document

Set the field Handwritten Document in a sales document or in a service document if the document was originally handwritten.


Handwritten documents are not automatically forwarded to the service when posting, but creates entries with status Pending. After all documents have been entered and posted, they must be signed via the Fix Errors action (NCCR Cash Register ID window). This automatically activates the Post-Recording of the service. The Post-Recording is active until a final Zero Document is created via the Create Status Document action (NCCR Cash Register ID window). Simultaneous or interim recording of "normal" cash register documents is still possible, even if the service is running in Post-Recording mode. However, after posting a cash register receipt, you will be notified that Post-Recording is active.
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