===== Opening the cash register =====

Open the Pcc cash register, which is an extra module, via **//Accounts/Cash register//**. 

You can also click the little cash register icon in the icon-toolbar to open it.

{{:de:umsaetze:kasse:kasse_icon.png|}}

:!: Always pay attention to the current account category you are working in. Usually the cash register is preset to the account category **//SALES.//**

;-) Here the opened cash register is in the account area **//SALES//**, according to the pre-settings. The active account category is highlighted in blue. You can easily switch to the account category //**PROSHOP**//; just click on **//PROSHOP//** at the top left in the cash register window.

{{:de:umsaetze:kasse:kasse.png|}}

===== Shortcuts/F-keys in the cash register =====

Operating the cash register with the keyboard is very fast. Here are the common shortcuts, so you don't even have to touch the mouse:
^F1 | Cursor jumps from customer to article selection|
^F2 | List of articles |
^F3 | Billing (ATTENTION: from here the F keys are different again)|
^F4 | Repeat|
^F5 | Cancel/Delete|
^F6 | Open Ball card (GASTRO: Splits)|
^F7 | Edit article|
^F8 | Book green fee (click OK to print the Bag-tag|
^F9 | If you place the cursor on the article, you can access the customers' list with F9|
^F10 | Empty|
^F11 | Receipt|
^F12 | Pay (payment mask)|
^Esc | Leave the active window|

{{:de:umsaetze:kasse:kasse_f_tasten.png|}}

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===== POS protocol=====

The data log opens via //Accounts/Cash log//.\\
This is called "Cash register- efsta - European Fiscal Standards Association"  at active efsta interface.

You have the following options here:

{{:intern:admin:arbeitsorganisation:arbeitsplatz:dokupcc:pccspielwiese:efsta_kassenprotokoll.png|}}

1. Here you can see all the bookings.\\
2. Selection of the period for the displayed bookings\\
3. [[intern:admin:arbeitsorganisation:arbeitsplatz:dokupcc:pccspielwiese:ursula#bondetails|Details]] - the receipt with all information that is also transmitted to efsta.\\
4. [[en:kasse:kassenrichtlinien_at:kassenrichtlinien_at]]

[[en:kasse:kassenprotokoll:kassenprotokoll|Print out the data acquisition protocol]]

5. Settings - Efsta installation\\

===== Invoice details =====

{{:de:umsaetze:kasse:efsta_bondetails.png|}}

  - FN =  fiscal number - is only available once for this booking\\
  - FixFn = When creating an invoice, a fiscal number is requested from Efsta - as soon as the invoice is printed and the payment process is completed, this number is also transferred back to Efsta\\
  - TRA = Communication between Efsta and Pcc - Registration of the booking at Efsta\\
  - REF = Here you can see the transaction of a cancellation\\
  - ATT = Transfer of the receipt mentioned below \\

{{:de:pcc:umsaetze:kassenrichtlinien_at:efsta_bon_von_pcc_zu_efsta.png|}}

===== Data collection protocol printouts =====

{{:de:umsaetze:kasse:efsta_protokoll_ausdrucke.png|}}

Daily overview: only for one or more days with a total\\
Individual postings: list of all postings (analogous to the invoice output list)\\

{{:de:pcc:umsaetze:kassenrichtlinien_at:efsta_protokoll_tagesuebersicht.png?500|}}

{{:de:pcc:umsaetze:kassenrichtlinien_at:efsta_protokoll_einzeluebersicht.png?500|}}