Home > Location Management > Locations > Screen Shots/Explanations > Locations - Fiscal
To set up location level information for the Fiscal printers.
Tills
Figure: Example Locations Screen
The fields shown in this tab depend on the country selected within the Fiscal Type.
Fiscal Type |
Selection box for choosing the required fiscal layout to use from currently a choice of None, Colombian, Belgian or Brazil. |
Fiscal ID |
Registration Code or unique fiscal reference. This is the Resolution Dian number. Leading zero’s are removed on screen, but filled to print the 15 number length field on the receipt with leading zero if required when printed. |
Fiscal Date |
String field for putting in the date of registration. This is the Resolution Date. Note: This field is plain text, so what you type in this field is what you get displayed on the receipt. |
Expert ID |
Expert Report number. |
State ID |
Holds the State ID value. |
Municipal ID |
Holds the Municipal ID value. |
CFOP |
Operations & Services fiscal code. |
Fiscal City Code |
The numeric code for the state. |
Fiscal Version Code |
Relates to manual sales vouchers. |
Fiscal Profile Type |
Relates to SPED file profile used. |
Manual Voucher Code |
Relates to manual sales voucher code. |
Manual Voucher Model |
Relates to manual sales voucher code model. |
Accountant Name |
Name of accountant. |
Accountant CPF |
Accountants CPF code. |
Accountant Registration Number |
Registration number on regional accounting council (CRC). |
Accountant Office CNPJ |
Office CNPJ code. |
Accountant Address |
Address of accountant. |
Accountant City Code |
2-digit code. |
Phone |
Phone number of accountant. |
Fax |
Fax number of accountant. |
|
Email address of accountant. |
Security
Keys
Allows the user to generate private/public keys to used for encryption.
Public Key |
Public key to use for encryption. |
Private Key |
Private key to use for encryption. |
Generate |
Creates key. These keys only need to be generated the once. Once these keys have been utilised in digitally signing generated files on the POS, they may be required for verification. By clicking the Generate button again creates a new set of keys. |
Converted from CHM to HTML with chm2web Pro 2.85 (unicode) |