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Instructions for connection with Čekis cash register
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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 .
  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.

  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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