Prerequisite - it is allowed to have 2 dispensing transactions at the agreed dispenser (DOMS settings)

1. on the Pump simulator start the first refueling at the dispenser X and finish it

2. on the cash register verify that this dispenser’s transaction is visible on the dispenser

3. on the Pump simulator start the second refueling at the dispenser X

4. on the cash register verify that the first dispenser’s transaction is visible on the dispenser as completed and second dispenser’s transaction is in progress on the same dispenser

   1. try to add the first refueling into the basket

   2. then also test that you can return it back on the same dispenser

5. on the Pump simulator finish the second refueling at the dispenser X

6. on the cash register verify that both dispenser’s transactions are visible on the dispenser

7. there are mor options now:

   1. move one refueling into the basket and sell it

   2. try to move both refueling into the basket and sell it

• on the Pump simulator simulate more refueling for various fuel products (fuel products can have a different excise tax rate)

• move the dispenser’s transactions into the basket and complete the payment, more options:

  • single dispenser’s transaction one by one → the excise tax calculated and the calculation included on the payment receipt

  • combine more dispenser’s transactions relating to one fuel products → the excise tax calculated for each dispenser’s transaction separately and the calculations are included on the payment receipt

  • combine more dispenser’s transactions relating to various fuel products → the excise tax calculated for each dispenser’s transaction separately and the calculations are included on the payment receipt

• the functionality of printing the section Buyer on the payment receipt:

  • dispenser’s transaction added in the basket and in the bottom of the basket is visible a radio button “Print buyer - Green diesel (by default in OFF mode)

  • the radio button needs to be switched to ON state and then after the payment the receipt printed from the cash register will contain the section Buyer where the customer can write down the company details or to stamp it

  • in case the radio button will stan in the status OFF during the payment, the section buyer will not be printed

• Create new VAT rates in Cloud Office (Settings/VAT management) or change existing VAT to the new rate

• In the section Assortment/Product list set the new VAT rate for selected product/products

• In the cash register add the product/products into the basket and sell it. The products sold with the right VAT, also printed on the payment receipt

IMPORTANT: In order to test the new VAT rates on the cast register, the OEC with version needs to be 1.6.0.0.

• The existing users:

  • check the user settings after the release - all are the same as before the change

  • the list of locations, access to cash registers,..

  • PIN to cash register

  • access to Cloud Office

• Create a new user for Cloud Office and also the cash register and test the access

• Changes of the existing user:

  • name

  • PIN code for the cash register

  • change in the list of locations to which has got the access

  • change in the list of cash registers to which has got the access

  • change of the role

• make a prepaid fleet card credit top-up on the cash register in the amount higher than max limit for the used payment method:

  • credit top-up in the amount of 2 000,00 EUR, cash payment

  • credit top-up in the amount of 2 000,00 EUR, bank card payment

• printout the fiscal receipt and the delivery receipt (Slovak test environment) and compare it. The common sections should be the same and contain the same information.