|User ID||Specifies for which user the settings apply. The specification is optional.
TipIf no User ID is specified, the settings are general and apply to all users for whom no special settings exist.
|User Name||Specifies the user name for the User ID.|
|Cash Register ID||Specifies whether a Cash Register ID should be proposed for the user in the documents, if a Payment Method with Cash Register Posting Yes is selected.|
|Cash Register ID Status||Specifies the Status of the Cash Register ID.|
|Document Format||Specifies whether the user receives an A4 document, a sales slip, or a selection when posting/printing a cash register document.|
|Paper Roll||Specifies the paper roll width for the sales slip (80 or 57 mm).|
|Default Output||Specifies a default value for the Create Status Document action.|
|Base32 instead of QR Code||Specifies whether Base32 should be printed on the document instead of a QR Code. Select this setting when the user uses a printer that cannot print QR Codes.|
|Notifications||Specifies whether to display feedback (e.g., delivery errors, notes, and necessary actions).
ImportantThe option No should only be set in exceptional cases, as important information is ignored. Users can also disable notifications for the rest of the day.