SAGA and MarketLine Configuration with FiscalNET

First, configure FiscalNET

Install and configure FiscalNET with the actual model of the cash register. The selection of DP25 in SAGA identifies the interface used in this guide; the physical model is configured in FiscalNET. Check equipment compatibility.

Steps in SAGA

1. Select the cash register interface

   In Administration → Company Configuration, in the area Cash register, select DATECSPRINTER.

2. Configure receipt printing

   In Operations → Outgoings → Print fiscal receipt, select Cash register model: DP25 and Interface programme: FiscalNet. The default directory for receipts is C:\FiscalNet\Bonuri\. If you changed it in FiscalNET, use the same path in SAGA.

3. Associate payment methods

   In the documented configuration: Cash = 1, Tickets = 4, Card = 2. Check the association of payment methods in the configuration used.

4. Associate VAT rate indices

   Index 1 refers to the first VAT item programmed in the cash register, index 2 to the second and so on. Associate the rates used by the application with the actual positions on the device.

Configuration in MarketLine

MarketLine is the in-store sales extension for the SAGA inventory module. In Administration → Programme Configuration → Cash Register, select Cash register: Datecs and Cash register driver: FiscalNet. According to the original guide, the model selected here does not determine the physical model, which is configured in FiscalNET.

Use the same receipt path and the same index associations as described for SAGA.

Check before use

Confirm that SAGA or MarketLine saves the file in the directory monitored by FiscalNET. In the integration test configuration, check the payment method, the VAT rate and the driver response before using it in sales.

Continue with the appropriate guide

Do you need help?

Send to suport@fiscalnet.ro FiscalNET version, equipment model, connection type and the exact message displayed.