Getting started
Bring your data, choose your till, and we start together at no charge.
First steps
- 1
Company and store
CUI or EIK → registry
- 2
Accounting rules
VAT, costing, retail price
- 3
Items and stock
Excel, SmartBill, old e:corg
- 4
Open debts
Opening balances
- 5
SPV (Romania)
Digital certificate → Inbox
- 6
The team
Roles and stores
Where your data comes from
Excel or CSV
- Items, barcodes, prices
- Stock per location
- Lots and expiry dates
SmartBill
Romania
- Customers, suppliers, products
- Warehouses and stock
- Unpaid invoices
The old e:corg
Romania
- Items and prices
- Partners, warehouses, stock
- Balances and history
The till: two ways
Keep your till
Your till
fiscal
Z report
no. 0187
POS day
−318 pcs
Enter the report number and the items, or upload the till's CSV. In Bulgaria the sale stays on SUPTO.
Move to the e:corg till
e:corg POS
Windows
Datecs
FP-700 MX
Receipt
stock −1
We switch selling on together; until then it's in training mode. Romania only.
What you can plug in
- Fiscal printerDatecs FP-700 MX, with DUDE
- Card terminalViva
- Customer displayMonitor or 2 × 20
- ScaleLabels with codes 20-29
- Kitchen printerNetwork, port 9100
- Barcode scannerUSB, Bluetooth, camera
- Label printerZebra, TSC
DP-25 MX and WP-50 MX are in testing.
What to have ready
- Your CUI or EIK
- Excel or SmartBill access
- Digital certificate (Romania)
- Your till's model
- Stores and colleagues
What we do together
We call you. It's free.
- Company and first store
- The SPV connection (Romania)
- Items from Excel or SmartBill
- The e:corg till, if you move to it
Two steps to your first store
Your CUI or EIK fills in the company. Name the first store and record the first receipt.
