Swedish Fiscalization

Create a functional device with Swedish fiscalization

  1. Create a new device in Resolut Backoffice Client under the administration where the device will be used; Open Devices and click Add.
    The description must be in the format “Name_Number”.
    You must fill in a Device Type and check the Enabled and Sale checkboxes.
    Save and Refresh the Devices Module.
    CF1 fig1 CF1 fig2

  2. Open the Resolut online portal

  3. Find the device you just created in the Resolut Backoffice Client and open device details.

  4. Fill in the fiscalization properties

    NOTE: These screenshots show test environment values! Please contact our Support Team if you need assistance with your environment.

CF1 fig3

  1. Save the device details.
  2. Go back to the Resolut Backoffice client and recreate the activation code for the device.
  3. After successful activation fiscalization data will be shown on the receipt
    CF1 fig4