Set Up Cash Registers

Before setting up a cash register, ensure that the following prerequisites are complete:

• A valid TSS ID exists.
• A Client ID has been generated.

To configure a cash register:

1. On the Fiscalization Setup page, choose Client.

   

2. The Fiskaly Client page opens.

3. In the Cash Registers FastTab, choose Insert Cash Register to create the MASTER cash register for the store's first registration.

   Note: For additional clients, the register type is set to SLAVE_WITH_TSS.

   

   

   Field	Description
   Type	MASTER (first cash register) or SLAVE_WITH_TSS (subsequent ones).
   Status	The current status of the register, e.g., Active.
   Client ID	The Client ID for the store.
   TSS ID	The TSS ID for the store.
   Brand	Enter the brand name of the cash register.
   Model	Enter the model name of the cash register.
   Software Brand	Enter the brand name of the software.
   Software Version	Enter the version number of the software.
   Base Currency Code	Enter the base currency code used by the store.

4. To update an existing register, choose Update Cash Register.