ERP Mobile by DateConta

Register • If the cash register is not running on this station, the POS screen says Versiune DEMO, large, on a diagonal, in red. Issue receipt clears the screen and shows the receipt only on screen, with the same QR codes as the fiscal receipt. It is not saved and it does not change stock, takings, the product report, or the next receipt number. • In the demo, Report X and Report Z are shown only on screen and do not close the day. • On the Mac, the demo receipt and the demo reports have Print on POS80. Printing does not save anything. • On the Mac, if the FiscalNet driver does not pick up the command, the screen stays on Versiune DEMO and the receipt is not sent to the register. • Cancel blocked receipt stays off until the register says the receipt was left open. After you press it, it turns off again. • On the product report, under the grand total, are Glovo, Bolt and Wolt, including on the Z that is still open. • The 80 mm paper prints the fiscal receipt, the Z report, the consumption note, the dispatch note, the production note and the purchase slip. The paper is cut at the end. At the bottom it says Document generat cu ERP Mobile by DateConta. • The Z report uses the cash-register layout and shows how many fiscal receipts belong to that Z. The payment method on a receipt is fully readable. • On POS80 printouts, the Nectarie mark sits in the background, flipped vertically and lighter than the text. On the fiscal receipt it does not cover the QR codes. • On the purchase slip, the purchase price has 4 decimal places and there is Save PDF. The cashier can also print these documents on the fiscal register, as a non-fiscal slip. Sales and payments • On Administrator, between Sales and Stock sheets, there is the modern payment report: Glovo, Bolt and Wolt, for Agronomie and Ploiești, with the total, the estimated collection (total minus 30%) and the Collected tick. • In the consumption list, the voucher value is under the status, and the list total is next to the document count. • Glovo commission invoices import for the goods receipt. • For MIRO EXPERT DISTRIBUTION SRL, a new goods receipt starts with “Invoice paid in cash” ticked, a new payment starts on Cash, and the payment date is the invoice date. Stock and documents • On a goods receipt you can search for the item when the invoice name is only similar, and you can change the quantity, the quantity per piece and the price. Cancel, right after import, removes the invoice from the list and restores the XML file name. • Warehouse cards and the stock listing include DONER PUI, the sauces, MAIONEZA SIMPLA and LIPIA CASEI. Articles inside a group are in alphabetical order. • At Agronomie, the warehouse card starts with the inventory from when the cashier was introduced. At Ploiești, it starts with the inventory of 19 October 2026, 23:17. Earlier documents no longer appear. • Inventory history includes the counts that adjusted the stock, with the difference reports. • In Utilities, Recalculate stock sheets and stocks, from a date and a shift. • On the cashier screen, a click on a bar chart opens it full screen. • On the cashier notes, going back is Back to Production and Back to Cashier. • On Windows, the Production lists stay on screen, and the article on a consumption note is searched on the same page.