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The entire manual as a printable version can be found
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fiskaltrust POS Interface
Extension to meet legal national requirements for the fiscalization of POS systems.
Current Version:
21.2.0.4
as of
Business Central
21
.
☰ Contents
General
fiskaltrust POS Interface
The fiskaltrust POS Interface extends the Microsoft Dynamics 365 Business Central processes to meet legal national requirements for the fiscalization of POS systems by using a service developed by fiskaltrust...
fiskaltrust Access Data
The fiskaltrust POS Interface operates exclusively in conjunction with a fiskaltrust account...
Setup
Cash Register Setup
Before the fiskaltrust POS Interface can be used, its basic functionality and at least one Cash Register must be set up...
Cash Registers
A Cash Register Code must be specified in an invoice or credit memo if a Payment Method is selected that is subject to the cash register obligation...
Real Data Permissions
Real Data Permissions add an additional level of security to actions and processes. This is to prevent test data from being accidentally interpreted as real data. Particularly critical actions and processes (e.g. sending data to an external service) can therefore only be executed if a real data permission has been granted for the current environment...
Payment Methods
The Payment Method selected in an invoice or credit memo determines whether the document is subject to the cash register obligation...
Cash Register User
In the Cash Register User Setup page the settings and defaults for the users of the Cash Register are specified...
Report Layouts & Report Selection
Working with the App
Documents
Sales documents and service documents are created, posted and printed as before...
Error Handling
After posting a cash register document, users are informed if an error has occurred during communication with the service or if there are open errors for the Cash Register...
Status Documents
After posting a cash register document, you are notified when a status document (Zero Document, Month Document, Year Document) can/must be created...
Subsequent Cash Payment
If an invoice gets subsequently paid in cash, the document can be signed via the Subsequent Cash Payment action on the Posted Sales Invoice or Posted Service Invoice pages...
Handwritten Document
Set the field Handwritten Cash Register Document in a sales document or in a service document if the document was originally handwritten...
Annual Closure
On 31 December of each year, users of cash registers must prepare, print and store the Year Document instead of a Month Document. The Year Document must be created for each active Cash Register of a company...
Archive
Data Collection Log
The Data Collection Log is generally defined by national laws. It is stored online at fiskaltrust and can be downloaded via the fiskaltrust Portal...
Cash Register Entries
The Cash Register Entries page displays the history of all cash register documents (Invoices, Credit Memos, Status Documents)...
Cash Register Signature Attempts
The Cash Register Signature Attempts page displays detailed information about the signature attempts...
Appendix
receiptrequestmode (Optional)
NAVAX License Management
The NAVAX License Management page (in older versions NAVAX License Overview or NCEX License Overview) displays the current license status of the NAVAX extensions...
Information for Developers
Installation Notes
Release Notes
The entire manual as a printable version can be found
here
.
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