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Podešavanje eFiskalizacije na vrsti dokumenta
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HD_prijavio
#1 Posted : 12 May 2025 13:43:00(UTC)
HD_prijavio

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Kako se vrši podešavanje efiskalizacije na vrsti dokumenta u PANTHEON-u?
HD_odgovorio
#2 Posted : 12 May 2025 13:43:00(UTC)
HD_odgovorio

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Podešavanje se vrši kroz meni Postavke > Program > Vrste dokumenata. Na lijevoj strani prozora odabere se željena vrsta dokumenta, na primjer Roba > Izdavanje > POS. Na tabu Parametri fiskalizacije označi se opcija Fiskaliziraj račune, te se unesu parametri za pristup do servera za fiskalizaciju, poreske stope i provjera veze.
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