(BRA) Configure fiscal printers

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

Follow the steps in this topic to set up parameters for a fiscal printer configuration, and then associate a fiscal printer configuration with multiple stores or associate a store with multiple fiscal printer configurations.

Nota

This topic does not apply to versions of Microsoft Dynamics AX 2012 prior to cumulative update 7 for AX 2012 R2.

Prerequisites

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
Country/region	The primary address for the legal entity must be in the following countries/regions: Brazil
Related setup task	Set up retail stores. For more information, see Configurar una tienda comercial.

Set up and associate a fiscal printer configuration with multiple stores

Use this procedure to set up parameters for a fiscal printer configuration, and then associate a fiscal printer configuration with multiple stores.

To perform this task, follow these steps:

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

2. In the Configure by field, select Fiscal printer configurations.

3. In the Configuration type field, select the configuration type to filter the list of fiscal printer configurations by.

   Use the information in the following table to determine what configuration type to filter by.

   Type	Description
   None	Display the fiscal printer configurations for all of the configuration types.
   Tax percentage	Display the fiscal printer configurations that have a configuration type of Tax percentage.
   Non-fiscal totalizer	Display the fiscal printer configurations that have a configuration type of Non-fiscal totalizer.
   Management report	Display the fiscal printer configurations that have a configuration type of Management report.
   Payment method	Display the fiscal printer configurations that have a configuration type of Payment method.

4. To create a fiscal printer configuration record, click New, and then specify values in the following fields:

   1. The Configuration type field is updated with the configuration type that you selected. You can modify the configuration type.

   2. In the Configuration purpose field, select the purpose of the fiscal printer configuration.

      Use the information in the following table to decide what configuration purpose to use.

      Purpose	Description
      User defined	Enter a user defined configuration value in the Configuration value field.
      Gift card	Enter a non-fiscal totalizer value that is used to issue gift cards in the Configuration value field. Nota This option is available only if you select Non-fiscal totalizer in the Configuration type field.
      Payment method	Enter a management report value that is used for the payment method report in the Configuration value field. Nota This option is available only if you select Management report in the Configuration type field.
      Configuration	Enter a management report value that is used for the Programa Aplicativo Fiscal - Emissor de Cupom Fiscal (PAF-ECF) configuration report in the Configuration value field. Nota This option is available only if you select Management report in the Configuration type field.
      Identification	Enter a management report value that is used for the PAF-ECF identification report in the Configuration value field. Nota This option is available only if you select Management report in the Configuration type field.
      EFT	Enter a payment method value that is used for the Electronic Funds Transfer (EFT) payments in the Configuration value field. Nota This option is available only if you select Payment method in the Configuration type field.

   –or–

   To use an existing fiscal printer configuration, select the fiscal printer configuration.

5. In the Available Stores list, select the stores to associate with the selected fiscal printer configuration.

6. Click Add to move the selected stores to the Selected Stores list.

Associate a store with multiple fiscal printer configurations

Use this procedure to associate a store with multiple fiscal printer configurations.

To perform this task, follow these steps:

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

2. In the Configure by field, select Stores.

3. Select a store to associate with fiscal printers.

4. In the Available Fiscal printer configurations list, in the Configuration type field, select the configuration type to filter the list of fiscal printer configurations by.

   Use the information in the following table to determine what configuration type to filter by.

   Type	Description
   None	Display the fiscal printer configurations for all of the configuration types.
   Tax percentage	Display the fiscal printer configurations that have a configuration type of Tax percentage.
   Non-fiscal totalizer	Display the fiscal printer configurations that have a configuration type of Non-fiscal totalizer.
   Management report	Display the fiscal printer configurations that have a configuration type of Management report.
   Payment method	Display the fiscal printer configurations that have a configuration type of Payment method.

5. Select the fiscal printer configurations to associate with the selected store.

6. Click Add to move the selected fiscal printer configurations to the Selected Fiscal printer configurations list.

Next step

Perform data integration between Microsoft Dynamics AX and Retail Point of sale (POS). For more information, see “Set up integration with Microsoft Dynamics AX” in Point of Sale for Microsoft Dynamics AX Retail.

Related tasks

Acerca de las tiendas

Technical information for system administrators

If you don't have access to the pages that are used to complete this task, contact your system administrator and provide the information that is shown in the following table.

Category	Prerequisite
Configuration keys	Ensure that you select the Retail configuration key.
Security roles and duties	To perform this task, you must be a member of the -SYSADMIN- security role. To configure fiscal printers, you must be a member of a security role that includes the Maintain retail register profiles (RetailTerminalProfilesMaintain) duty.
Security roles and privileges	To perform this task, you must be a member of a security role that includes the Maintain retail hardware profile (RetailHardwareProfileMaintain) privilege.