Norwegian version
LS One has a fiscalized version for the Norwegian market. Read further about the Norwegian regulations here.
Standard LS One fulfills a lot of these requirements but for the Norwegian version following changes and additions have been made to the system:
- The fiscalized version of the LS One POS which for an example controls that it is only to reprint a receipt one time.
- The Site Manger plugin which enables you to set the predefined basic ids for Retail departments, sales tax codes and payment methods. And where you can export the transaction audit log.
- Installer to install the localized version of the LS One POS and a plugin for the Site Manager for the configuration part.
Installation and configuration
Functional documentation and checking of the system
A list of the Norwegian reqiurements.
All changes to the POS done for the Norwegian version are in a separate service, the fiscal service, run during the transaction processing in the POS. The digital signing of the transaction is done there.
The fiscal service also takes care of other Norwegian requirements:
- It is not possible to print more than 1 receipt copy
- Transactions are not allowed while the cash drawer is opened.
The transactions are collected to an electronic journal at the Head office. In the Site Manager at the head office you can verify the transaction signature and export the audit file.
The POS operations are logged into a special log which also can be viewed in the Site Manager at the head office.
