Configuration and activation of SAF-T
SAF-T functionality is activated in SydAdmin:
Navigate to Management > Company data and open the relevant company.
In the Modify company data screen, go to the tab Divisions and open the detail of the relevant division.
In the Modify division screen, define the following settings under the SAF-T tab.
Setting
Explanation
SAF-T active
Enables SAF-T functionality.
Organization number
This number is included in the file name when exporting financial or cash register data.
Public key
Enter the public key used to verify the integrity of the signed transactions. This key is provided during implementation and made available to end-customers.
RSA key pair
SAF-T uses an RSA 1024 public/private key pair to sign and verify transactions. The key pair is generated during implementation and securely stored by the IT department.
A single key pair is assigned per product. Vintia is responsible for generating, registering and managing the key pair for Recreatex.
The private key is embedded in the system code and stored in encrypted form. It is not visible in the graphical user interface (GUI) and is not accessible to end-customers.
Key version exposure in XML
The key version is exported within the XML of the SQL function: fnSAFTGetCashTransactionsXML
If the RSA key pair is updated, the hard-coded key version in this function must also be updated.
Click Save and Yes to confirm the activation.
