Set the field Handwritten Cash Register Document in a sales document or in a service document if the document was originally handwritten.
For more information, see Working with the App, Documents.
Handwritten Cash Register Documents are not automatically forwarded to the service when posting, but creates entries with status Pending.
After all documents have been entered and posted, they must be signed via the Fix Errors action (Cash Registers page). This automatically activates the Post-Recording of the service. The Post-Recording is active until a final Zero Document is created via the Create Status Document action (Cash Registers page).
For more information, see Working with the App, Error Handling and Working with the App, Status Documents.
Note
Even if the service is running in Post-Recording mode, "normal" cash register documents can still be posted. However, after posting a normal cash register document, you will be notified that the Post-Recording mode is still active.
Handwritten Document
