(RUS) Configure fiscal printers to generate a fiscal receipt [AX 2012]

Updated: September 25, 2014

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2

Follow the steps in this topic to configure a certified Shtrih-M fiscal printer, create fiscal printer configurations, and maintain fiscal printer configuration files in Microsoft Dynamics AX. You can register retail point of sale (POS) sales, and then print fiscal receipts using the Shtrih-M fiscal printer.

The following table shows the prerequisites that must be in place before you start.

Category

Prerequisite

Version

Microsoft Dynamics AX 2012 R2 with cumulative update 7 or later and hotfix KB2968462

Country/region

The primary address for the legal entity must be in the following countries/regions: Russia

  1. Click Retail > Setup > POS > Profiles > Hardware profiles.

  2. Create a new hardware profile. For more information, see Set up hardware profiles.

  3. On the Fiscal printer FastTab, in the Fiscal printer field, select Third-party driver.

  4. In the Device name field, enter the name of the fiscal printer.

  5. In the Description field, enter a description for the fiscal printer.

Use the Fiscal register configurations form to create fiscal printer configurations and import fiscal printer configuration files.

  1. Click Retail > Setup > POS > Profiles > Fiscal register configurations.

  2. Click New to create a new fiscal printer configuration.

  3. Enter an identifier and description for the fiscal printer configuration.

  4. Click Import, and then specify the filename and path of the configuration file that you want to import. You can preview the imported configuration file on the Preview FastTab.

Use the Fiscal register configurations form to export a fiscal printer configuration file. You can also export a sample configuration file that is created based on the template that is stored in the Application Object Tree (AOT).

  1. Click Retail > Setup > POS > Profiles > Fiscal register configurations.

  2. Select a fiscal printer configuration, and then click Export. Specify the file name and path to export a fiscal printer configuration file.

  3. Optional: Click Export sample configuration, and then specify the file name and path to export a sample fiscal printer configuration file.

  1. Register a sales transaction in retail POS to generate a fiscal receipt. For more information, see Point of Sale for Microsoft Dynamics AX Retail.

  2. Click Retail > Inquiries > Retail store transactions.

  3. On the Fiscal memory data FastTab, verify the fiscal memory data for a fiscal receipt.

    The following table provides descriptions of the fields on the Fiscal memory data FastTab.

    Field

    Description

    Shift ID

    The unique identification code of the fiscal printer shift.

    CCK number

    The Cryptographic Control Key (CCK) number that is assigned to the fiscal receipt by the fiscal printer.

    ESCT factory number

    The factory number of the Electronic Storage Controlling Tape (ESCT) that is assigned to the fiscal receipt by the fiscal printer.

    Document serial number

    The serial number of the fiscal receipt that is assigned by the fiscal printer.

    Printer serial number

    The serial number of the fiscal printer.


Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).

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