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  • Instructions for connection with Čekis cash register
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    Čekis cash register
    Instructions for connection with Čekis cash register
    Accounting Software

    Instructions for connection with Čekis cash register

    Sales data is automatically synchronized to Site.pro to simplify your workflow; you only need to activate the integration by following the provided instruction steps.

    1. Register in the Site.pro system
    2. Create a company database in the Site.pro system
    3. Create transaction types
    4. Link the newly created transactions with a series
    5. Create service cards
    6. Parameter setup in Site.pro with Čekis cash register
      Parameters → Integrations → Cash register integrations (e.g., Čekis)
    1. After entering the module, click the button Button to enter the module in Site.pro interface.
    2. Fill in the required fields:
      • Name — automatically filled by default as “Cekis1”, you can adjust it.
      • Warehouse – the one used for goods receipt or goods sales.
      • Employee – assigned to a sale through the cash register.
      • Item position for invoice – selected from the product cards directory.
      • Write-off transaction type – selected from the transaction types directory.
      • Write off automatically? – select if you want items to be written off from the warehouse automatically.
      Čekis cash register integration parameters in Site.pro
    3. After filling in the fields, click “Save”.
    4. The system will generate API keys, which you should paste into the Čekis system.

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