Configuration Greece

Once an organisational structure has been created in the RetailForce Cloud, configurations can be created for the tills.

For general information on configurations, see the linked article.

The configuration for Greece is explained in more detail in this article.

Configuration Greece - [30] = Greece

The following parameters can be preset by configuration:

* ...mandatory/required field

• Caption* - (arbitrary) name of the configuration
• Organization* - selection for which organisation the configuration is to be provided
• Simple cash point closing - selection for simplified end-of-day closing
• Cash register brand - Manufacturer designation / brand of the used cash register hardware
• Cash register model name - Model designation of the used cash register hardware
• Cash register serial number - ID of the cash register hardware
• Cash register software company* - The company that develops/distributes the cash register software
• Cash register software brand* - Brand name of the cash register software
• Cash register software version* - Version of the cash register software
• Currency ISO code * - Currency code (e.g. EUR)
• Webservice connection - Connection settings for communication with the myDATA provider
  • myDATA provider - Selection of the myDATA provider: [0] = Primer (default) or [1] = Impact. The fields shown below depend on this selection.
  • License Key for the web service connection* - Impact: licence key for myDATA provider communication. Primer: the field is labelled "License key" and contains the serial number provided by Primer for product activation.
  • Username for the web service connection* - Username for myDATA provider communication (Primer only)
  • Password for the web service connection* - Password for myDATA provider communication (Primer only)
• Template selection & business activity
  • Template selection - The selection defines the format of the digital invoice generated by the Primer provider (None, A4, A5, Thermal). If None is selected, the Thermal template is used. The selection is only used with the Primer provider.
  • Business activity* - Description of the company's business activities
  • Acquirer* - Selection of the payment service provider used (card terminal). The available acquirers depend on the selected myDATA provider.
• Connector password for primer (only shown for Primer)
  • Connection password (readonly)* - Password to retrieve invoices from the myDATA provider
• Cloud archive - Checkbox to activate archiving of fiscal data in RetailForce Cloud (license required!)

"Create" completes the creation of the configuration and saves it.