Cash Register User
| User ID | Specifies for which user the settings apply. The specification is optional.
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| User Name | Specifies the user name for the User ID. |
| Cash Register Code | Specifies whether a specific Cash Register should be suggested for the user in the documents. For more information, see Setup, Cash Registers and Setup, Payment Methods. |
| Cash Register Country | Specifies the Country of the Cash Register. |
| Cash Register Status | Specifies the state of the Cash Register. |
| Document Format | Specifies whether the user receives an A4 document, a sales slip, or a selection when posting/printing a cash register document. For more information, see Setup, Report Layouts & Report Selection. |
| Paper Roll | Specifies the paper roll width for the sales slip (80 or 57 mm). |
| Default Output | Specifies a default value for the Create Status Document action. |
| Base32 instead of QR Code | Specifies whether Base32 should be printed on the document instead of a QR Code. Select this setting when the user uses a printer that cannot print QR Codes. |
| Notifications | Specifies whether to display feedback (e.g., errors, notes, and necessary actions).
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 | Finmatics Autonomous Accounting Interface for AI-driven document processing tool by Finmatics. More information  |
