Fiscal Reporting Configuration (Valid only for Puerto Rico)
This article describes best practices for correctly configuring the fiscal reporting functionality on the CollegeOne Smart POS device.
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STEP #1Before we begin, it's important that you log in to your CollegeOne Smart POS device with administrative privileges.
STEP #2
You should access the configuration section.
STEP #3 ENABLE FISCAL REPORTINGLocate the field titled 'Fiscal Reporting.' Choose your country from the list. The system will display the required fields to enable the Fiscal Reporting function in your country. It's important to enter the credentials provided by your card processing provider and, upon completion, press the button titled 'Update Settings' to save the changes."
Great, you have completed the process of enabling fiscal reporting correctly. As a result, a fiscal control number will be generated on the receipts for each sale, as required by the regulations.
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