Create a TSS

Each store must have at least one Technical Security System (TSS) and one Client ID before recording fiscal transactions.

 

To create a TSS:

  1. Go to Administration > Navigate > Fiscalization Setup.

  2. On the Fiscalization Setup page, select TSS.

  3. The TSS page opens.

  4. Select Create TSS to generate a new TSS ID for the store.

  5. The Create TSS page opens.

  6. Enter the number of TSSs to create for the store, then select Generate New TSS.

  7. In the confirmation window, select Yes.

  8. Select Initial TSS to initialize the newly created TSS ID.

  9. Select Refresh TSS to update and view the latest status of all TSS IDs.

How to: Generate a Client ID

Each POS unit needs a Client ID, linked to an initialized TSS, before it can record fiscal transactions.

  1. Go to Administration > Navigate > Fiscalization Setup.

  2. On the Fiscalization Setup page, select Client.

  3. Select the row for the POS unit, and make sure it is linked to an initialized TSS ID.

  4. Select Generate Client ID.

How to: Reassign a Client ID

If a POS unit's client is de-registered on the Fiskaly server (for example, after a TSE de-registration), Generate Client ID does not simply re-use the old client:

  • If the existing Client ID is still in a REGISTERED state on the Fiskaly server, selecting Generate Client ID again does nothing — the existing, still-valid client is kept.

  • If the existing client is not registered (for example, because it was de-registered, or no client has been created yet), selecting Generate Client ID creates a brand-new client ID under the same TSS and registers it. The old client ID is not reactivated or reused.

Note: To recover a POS unit after its client has been de-registered, go to Administration > Navigate > Fiscalization Setup > Client, select the affected POS unit's row, and select Generate Client ID again to register a new client ID.