Configure the fiscal printer in the parameters/financial page: enter fiscit into the field ‘Printer with fiscal memory’
If
this FXP does not exist (it does not at the moment) an internal routine
handles this based on this setting,
but it can be updated with an FXP.
Default printer IP address:
IP address of the default fiscal printer for all workstations
Detailed
Mapping:
up to four workstations can be defined here to use different fiscal printers
Workstation:
workstation name ( […] fills in the current workstation name)
Printer
IP Address:
IP address of the printer used (if not the default fiscal printer is used)
POS
Paymasters:
Dummy rooms to be ignored by the fiscal printer
PMPRO
Paymethod groups for ‘elettronico’:
paymethod groups, separated by a comma, i.e. credit cards or debit cards
Request
Z2 during audit: Automatic
Zreader on the fiscal printer during night audit
Do
not send Fattura to fiscal printer:
Fattura’s are not sent to the fiscal printer
Folio
number in receipt header:
PMPRO folio number on fiscal receipt
Option
for Fattura Sospeso:
will show an option Ricevuto Fiscale Sospeso (not
sent to fiscal printer)
Copy
mode: Possibility to create a non-fiscal copy
· Internal printer: Printer generated
copy of the fiscal printout in a ‘Documento Gestionale’ (activation in
printer)
· No extra copy
· PMS copy: PMS generated copy printed on the fiscal printer (recommended)
Folio
nr. In receipt header: sends the folio number to the printer to
be displayed in the fiscal receipt header
Display text (to be shown
on the printers customer display): Thank you!
Update logo: Option to
load a logo from the parameter tab into the printer. It opens a file dialog
for BMP files. Limit imposed by Epson is 20KB. A dialog warns when the
size is exceeded.
The Test button(s) perform a connection and printer status check:
Online : ready
to print
PrinterCondition: Stapante OK (Printer OK)
Error description: only set if applicable
Training mode: reports ‘Yes’ if ‘DEMO’ mode is active (printer not ‘fiscalized’)
Daily open: reports ‘Yes’ if a transaction has been made after last Closure
/ Z reader
Requires running Z report: daily closure is overdue, perform Z reader before
printing to fiscal.
Fiscal printer mapping:
The RT type fiscal printers receive from the PMS only price and units for revenue postings and work out the TAX included internally. To be able to do this, it has been set up with up to 99 departments which each map to a TAX percentage. Each revenue posting from the PMS has to specify a department number to enable the printer to do this. These departments have to be mapped to the PMS tax definition: Menu/Setup->Financial->Map Financial Printer. Listed below is, as an example, the slightly unorthodox setup with our test printer:
A
PMPRO VAT may be mapped to one printer department only. If several printer
departments have the same percentage,
map the PMPRO VAT only once to avoid confusion
See above screen shot.
‘Load from printer’ loads all printer defined departments into the mapping table which takes about a minute or more. When called by context menu with one item selected, this option just refreshes the printer values for the selected item. This has to be executed first to implement the Fiscal Printer Departments. Then select the appropriate VAT via [Edit].
‘Verify mapping’ checks the presence of all PMS tax codes in the mapping. For items such as ‘21%’ which are discontinued, add an unmapped entry with a text like ‘Discontinued’