How to start work with the right company and open a shift under the right ECR?

How to start working with the right company and open a shift under the right cash register?

Two sole proprietors are registered in the program. When you open a shift (X report), one sole proprietor is opened, but he/she is not working. You can choose another one when paying.
You cannot see which sole proprietor will open the shift until you open the shift. If the sole proprietor does not work for a whole week, 0- and Z-reports will be submitted. Could you please tell me how to open a shift on the necessary ECR for that day?

Selecting a cash register when opening a shift

Create several companies in the Torgsoft.
Link the cash register to the enterprise - in the enterprise settings, select the cash register that belongs to it.
In the menu Settings → Options → Check → Fiscal printer → Install/Configure, in addition to selecting the main ECR, specify which ECR is associated with which enterprise - this way the outlet will be able to work with several ECRs.
After that, on the "Sales" form, when opening a shift, depositing or withdrawing cash, Z and X reports, the choice of the required ECR will appear.

Selecting a cash register during payment

In the Settings → Options → Document menu, check the box "Company selection is mandatory for warehouse and financial documents" - this way the seller will have to select the desired company. If you do not select a company, the sale will go to the default ECR.
To allow the seller to select the company during the sale, in the Settings → Options → Role → Implementation menu, select the user role and allow this role to select the company when paying for the goods.