Norwegian fiscal support is catered for via the following functionalities.


NOTE: for Norwegian fiscal support a compatible cash drawer with an "open" sensor is required.


  • All corrections (price changes, voiding of lines) are logged and printed on the X/Z report. Quantity adjustments are disabled in the POS when Norwegian Fiscalization is activated
  • It is not possible to commence any sort of sale whilst the cash drawer is open
  • Cancelled sales are logged to the connector and their values printed on the X/Z report. It will also record any voided lines as poart of this ame process
  • All manual drawer openings are printed on the X/Z report
  • Special receipt titles are added to sales and return receipts (Salgskvittering" when it is a sale, "Returkvittering" when it is a return)
  • The X/Z report will show the total number and values of sales, returns and exchanges (In Development)
  • The X/Z report will show the total number and values of non-sales/returns/exchanges (In Development)
  • All journal data will be recorded in a blockchain format on the connector which will be tamper proof and exportable in S-AFT format (In Development)



Norwegian Fiscal law requires the following to be configured within Imagine as a Shop Feature in the Support Platform. Please contact your local support team for more details


Name: NorwegianFiscalisation
Type: Fiscalisation
Group: Fiscalisation
Values:

  • Active - Boolean - Indicating if the fiscalisation feature is currently enabled for the given shop
  • reprintsAllowed: Number - Indicating how many reprints are allowed of each receipt


Currently supported functionality in Imagine which utilises this feature includes:

  • Prevent a Cash Statement from being generated when there are open parked notes