Page 9 - Fiscalization

✔ Technical support of Torgsoft: installation, configuration, implementation of the accounting system; connection of trading equipment, security settings, accounting training ☎ (067) 558 37 84

How to check a business unit, register a software-based cash register (PRRO), and register a cashier from Torgsoft.

When a fiscal receipt can be voided and where to do it in Torgsoft.

Resolving errors during software RRO setup: file not found, CA error, validation or key certificate issues. 400, 401. Most tasks are resolved by updating Torgsoft.

How to configure software cash register selection for service operations and payments, link it to a company, and require business selection.

Why Torgsoft asks you to choose a software cash register, when this prompt appears, and in which operations it cannot select the correct one automatically.

Why the Fiscal Registrar button in Sales is inactive: software cash register limit, Windows user settings, and receipt parameters.

How to grant a seller access to fiscal registrar actions in Torgsoft: opening a shift, X report, Z report, and other operations.

What to do if the cash register does not work? 5 steps to solve the problem: update → EUSignCP.dll library → access → path to the directory → sign of fiscality of the goods

Why a receipt goes to the wrong software cash register, how Torgsoft selects it for payment, and which settings to check for correct fiscalization.

How to link pRRO to a business and workstation, and organize work for several cashiers.

How to open a PRRO shift, process a sale and return, get a receipt copy, and close the shift.