The SAFT export will only display on the POS if the Norway Fiscalization has been enabled.


To perform an export from the Imagine POS go to the top right ellipsis

From this menu choose


The POS window will now show the Print SAFT Report Screen as shown below:


Choose the required Start and Finish Date (Reports run from {Start Date} 00:00:00 to {End Date} 00:00:00, so to include the End Date in the report set the end date 1 day forward.

Finally enter in the Company Name and press Download. The report is generated with a file Name `SAF-T Cash Register_MVA_{DateTime).xml`