Configuration Portugal

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 Portugal is explained in more detail in this article.

Configuration Poland - [17] = Portugal

The following parameters can be preset by configuration:

* ...mandatory/required field

• Caption* - (arbitrary) name of the configuration.
• Organisation* - selection for which organisation the configuration is to be provided.
• Simple cash point closing - selection for the simplified daily closing.
• Cash register brand - manufacturer designation / brand of the cash register hardware.
• Cash register model name - model name of the cash register hardware.
• Cash register serial number - ID of the cash register hardware.
• Cash register software company* - company developing / distributing the cash register software.
• Cash register software brand* - brand name of the POS software.
• Cash register software version* - software version of the cash register software.
• Currency ISO code* - Currency symbol according to ISO (e.g. EUR).
• Cloud archive - Checkbox to activate the archiving of fiscal data in the RetailForce Cloud (licence required!).
• Portugal (Autoridade Tributária e Aduaneira)* - settings based on software certification.
  • Software certificate number - Specification of the certification number of the software.
  • NIF of software producer - Portuguese NIF (tax registration number) of the software manufacturer / developer.
  • Program Type - drop-down menu; defines which kind of sales documents can be issued.
    • [1] = Invoicing and Receipts
    • [2] = Receipts

  • Enable only SAF-T export - Checkbox to ONLY activate SAF-T export. This means that RetailForce does NOT sign documents. Upstream system must include ATCUD, Hash, HashControl and other document information in payload. 

    Note: If you would like to use the full fiscalisation service of RetailForce, DO NOT check this checkbox!

  • VAT schema - checkbox to activate the special Cash VAT schema. Activate only if Cash VAT Schema ("regime de IVA de Caixa") is applied!
  • WSE User name - Username for Webservice communication with AT systems (= Portuguese Tax Authorities)
  • WSE Password - Password for Webservice communication with AT systems (= Portuguese Tax Authorities)

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