The following explains how to set up the printer in our system:
To do this, log in to the admin area. There you will find the sub-item "Printer" under the menu item "Hardware".
This will take you to an overview where you can later manage the printers you have created. Furthermore, you will find the field "Add printer" in the upper area. Clicking on it will take you to the input mask for setting up your printer.
All of the following points must be filled in/selected by you:
- Store: Make a selection here, insofar as you manage multiple stores.
- Cash register/counter: Make a selection here for which cash register the printer is to be set up. If you have multiple selections, hold down the CTRL key while making the selection.
(The following two pieces of information/data are store and user specific and are different for each printer and user. If a new printer is installed, it will also receive a new identifier and new ID that must be stored in the system).
- SOCP ID: Here you enter the store ID that is displayed in the first tab in the SOCP program. ( Copy ID )
- SOCP Name: Here you enter the printer name that is displayed in the first tab in the SOCP program. ("Copy printer name")
- The next two settings determine which order channels are to be included in the printout and which [type of] receipts are to be printed by the printer.
Again, you must make the applicable settings and select the correct print templates.
- On the right side you will find the settings for the product groups. Here you decide which product groups are to be included in the receipt printout. If no selection is made here by you, then all commodity groups are printed.
After input of all information these must be stored by you. Afterwards you get back to the initial overview of the printers. Here you find now beside the usual buttons for the administration of the printers a further blue button, over which you can arrange a test pressure. If a test page is printed after clicking on the button, the printer has been successfully created.