Setting up ECR in Torgsoft

Comprehensive cash register setup in Torgsoft

00:23 - Where to register a cash register?
00:50 - Use the latest version of the Torgsoft program to work with the cash register.
01:54 - Activation of the additional option "Software ECR"
02:14 - Conditions for connecting a cash register in the Torgsoft program
02:41 - What is a cashier key and where to store it?
03:35 - Where to connect a cash register in the Torgsoft program? Using cryptographic libraries.
05:18 - Catalog of cryptographic libraries in the settings of the cash register
05:58 - What to do if there is no access to the cryptographic library catalog?
07:12 - Adding a cash register: automatic configuration of a cash register using a private key
07:56 - Selecting a business unit: list of available cash registers for the cashier
08:53 - What to do if you specified the wrong point of sale or address?
09:46 - List of available taxes: VAT and excise tax
10:07 - Forms of payment available for working with cash registers
10:22 - Service operations with cash registers

11:00 - Basic settings for goods: a sign of fiscality of goods for types of goods
12:15 - Setting taxes for the type of goods. Mandatory settings for those who sell VAT or excisable goods.
13:24 - How to check if a product is fiscal?

13:58 - Setting up receipt printing: Settings → Options → Receipt
15:06 - Fiscal sales = mandatory receipt printing
15:42 - Rounding the receipt to 10 kopecks

16:24 - Setting up a cash register for the cash register where the cash register will be used directly.
16:56 - Choosing a fiscal printer - Software ECR
17:52 - Automatic sending of a copy of an electronic receipt to SMS, Viber or email.
18:29 - How to send only electronic receipts without printing paper receipts?
19:15 - Transferring payment information via a bank terminal when the "Connecting a bank terminal" option is activated
19:44 - What to do if there is a bank terminal, but it is not directly connected to the Torgsoft program?
21:22 - What to do if the product name is very long? Short product name for a fiscal check
22:13 - The last stage of settings at the checkout - selecting a printer for printing a paper fiscal receipt
22:54 - The default size of the receipt is 80 mm. How to change the template for a 56 mm check ribbon?
23:58 - Choosing a receipt printer for each user.

24:23 - Working with cash registers: implementation
24:36 - Available actions with the PPO: open shift, print Z or X report, deposit and withdrawal of cash, reversal
24:49 - What to do at the beginning of the working day with the cash register: opening a shift.
25:30 - Selling goods through the cash register
25:55 - What does a cash register receipt look like?
26:28 - Selling goods through a cash register when paying by card through a bank terminal (provided that the option "Connecting a bank terminal" is not activated)
28:10 Return of fiscal goods: mandatory printing of a return receipt
29:26 - What does the return receipt look like?
29:33 - How to see the amount of money that has passed through the cash register: printing X report
30:04 - What to do if you made an incorrect sale or a wrong transaction through the cash register: canceling a check
30:29 - End of shift: printing Z report

31:17 - Where to see all the checks that have passed through the PPO

31:48 - Access of the seller to the necessary actions of the cash register: setting up roles