DocsA4 Printer Troubleshooting →Accept Web-Store Collect Orders in Business Central →Accessing NaviPartner Artifact Feeds →Activate and Use the MPOS Editor →Activity Coupons →Add a Logo to the POS Screen →Add Belgian EID Feature to POS →Add POS Actions for Bulgarian Fiscalization →Adding Variety Values to the Worksheet →Admin Button (Restaurant Seating Plan View) →Admission Schedule →Admission Schedule Lines →Admission Statistics →Admit an Issued Ticket →Anonymize Customer Data →Anonymize Customers Automatically After a Certain Period →Apply Custom Configurations for Item Add-Ons →Apply Voucher on an Item From Web Store →Archive Unused Coupons →Archives De Données →Assign a Variety to an Item →Assign Points on Sale →AT POS Audit Log (Austrian Fiscalization) →Authorization Code for Ticket Rescheduling →Automatically Generated Setups →Automatically Post Sales Orders Every Evening via Job Queue →Automatically Send Documents to Customers →Azure Member Registration Setup (Reference Guide) →Base Calendar for Ticketing →BE POS Audit Log →BG POS Audit Log →Block a Variant →Brands →Bulgarian Fiscalization - Overview →Business Intelligence (BI) →C&C Overview →Capture Service UIs →Cash Out a Voucher →Change a Bin From the POS Sale →Change Responsibility Center From the POS Sale →Change the POS Unit Receipt Footer Text →Change Ticket Reservation →Chart Margin/Turnover by Shop →Client Attributes →Conduct Sales and Returns on POS →Configure a POS Payment Bin to Open the Cash Register Drawer With a Print Template →Configure a Receipt Printout for a POS Unit →Configure an Opening Mechanism for a POS Unit Cash Drawer →Configure Master/Slave POS Units →Configure Period Registers →Configure Stock-Take →Configure Store Groups →Configure the GDPR Module (E-Commerce) →Configure the POS Balancing Feature →Configure the SMS Setup →Country-Specific Fiscalization Requirements →Coupon Modules →Coupon Troubleshooting →Coupon Types →Create a Brand →Create a Capture Service User →Create a CS RFID Tag Model →Create a Dynamic Ticket →Create a Multi-Purpose Voucher (MPV) →Create a New Collect Store →Create a New Collect Workflow →Create a New Coupon →Create a New POS Unit (By Using an Existing One as Reference) →Create a New Price Label/Matrix Template →Create a POS Payment Method →Create a Print Template →Create a Retention Policy →Create a Simple Receipt/Line Print Template →Create a Single-Purpose Voucher (SPV) →Create a Stock-Take Worksheet and Worksheet Lines →Create a Ticket Notification Profile →Create a Ticket Price Profile →Create a Voucher on a Sales Order →Create Actions for the Raptor Integration →Create an Item_list for Applying Discounts →Create and Customize Base Calendar for Admission →Create and Set Up Activity Coupons →Create Azure Active Directory Application →Create Azure Active Directory Application for HeyLoyalty →Create Buttons in POS Menus →Create Data Archives →Create Discount Coupons With GS1 Coding System →Create Item Addons and Attach Them to Main Items →Create Item Journal Templates →Create Item Worksheet Line →Create New Buttons in the MPOS Menu →Create New POS Store →Create POS Menu Filters →Create Postpaid Tickets →Create Prepaid Tickets →Create QR Codes →Create Stock-Take Templates →Create Varieties in Business Central →Create Vouchers in Magento and Business Central →Credit Memo Troubleshooting →CRO POS Audit Log →CS Logs →CS Setup →CS UI Structure →Custom Pricing for Members →Customer Repair Flow →Customer Setup →Customize Report Layout in Microsoft Word →Data Archives →Data Archives →Delete a Brand →Different Combinations and Priority Rules for Posting →Digital Receipt Actions →Discount Coupon Setup →Discount Coupons →Discount Overview →Discount Priority Setup →Display External Website Content on the Customer Screen →DK POS Audit Log →Download and Install NP WMS Extension for Business Central →Download Archives (Slovenian Fiscalization) →Dynamic Tickets →E-Commerce Platform Lifecycle →Edit a Brand →EFT Integration Types →EFT Lookup →EFT Transaction Request →EFT Transaction Request Table →Email Setup →Enable E-Invoices in NP Retail →Enable Tipping on NP Pay Terminals →End-of-Day Report (POS Balance) →End-of-Day Report Troubleshooting →End-of-Day/Bin Tr. Profile →Entertainment Settings →Establish a Connection Between a Receipt Printer and an IPad/IPhone →Export the SAF-T File →External Payment Service Providers - Overview →Fetch Preset Setup Data →Fiscalization Compliance - Ireland →Fiscalization Compliance - Sweden →GDPR Overview (E-Commerce) →General Data Protection Regulation →Generate End-of-Day Report (POS Balance) →Generate Ticket-Holder Notifications →Get Started With NP Retail Setup Wizard →Getting Orders From Shopify →Group Code Setup →Group Membership Alterations →Grouping →Handling Codeunits →Handling Requests for Stored Personal Information →HeyLoyalty Integration Overview →Hospitality Overview →Import EFT Reconciliation Files, Match and Post Them →Import Pepper Terminal Package →Initial Float Troubleshooting →Insert the Initial Float for a POS Unit →Install Hardware Connector →Install Minor Tom →Install NP Power BI for Retail →Install NP Power BI for WMS →Install Power BI for Attraction →Install WMS and RFID Apps on Mobile Devices →Integrate Magento and Business Central SaaS →Inventory Adjustments →Inventory and Warehouse Picks →Inventory Costing Methods →Inventory Setup in Business Central When Installing NP Retail →Issue a Gift Voucher →Issue Tickets From the POS →Issuing Different Types of Vouchers →Item Add-Ons →Item Add-Ons →Item Card →Item Categories →Item Category Card →Item Worksheet →Item Worksheet Overview →Item Worksheet Template →Items →Job Queue Entry Card →Kitchen →Kitchen Display System →Label Printer Troubleshooting →Limit Payment Types to Specific Items →Listings →Locations →Locations and Events →Loyalty Overview →Make a Sale on NP Retail Emergency MPOS →Manually Add Customer Discounts on POS →Manually Add Mix Discounts on POS →Manually Add Period Discounts on POS →Manually Add Total/Line Discounts on POS →Manually Post POS Entries and Check if They Are Posted →MatrixScan Inventory Counting →Meal, Eco, and Consumption Vouchers →Member Card →Member Community →Member Info Integration Overview →Membership Card →Membership List →Membership Module Overview →Membership Options - Business Central →Membership Options - Magento Webadmin →Membership Overview (E-Commerce) →Membership Sales Setup →Membership Setup →Membership Web Services →Mix Discount Types →Module Setup Overview →MPOS Action Setup for Scandit →MPOS Menus →MPOS Print Troubleshooting →Multiple Prices on a Group of Items →Multiple Unit Prices on an Item →NAS Setup →Navigation and Reports →NF 525 Compliance →NP Attractions Product Overview →NP E-Commerce Product Overview →NP Pay Overview →NP Pay Reconciliation →NP Power BI for Attraction →NP Power BI for Retail →NP Power BI for WMS →NP Retail Emergency MPOS (Reference Guide) →NP Retail Emergency MPOS Overview →NP Retail Glossary →NP Retail Job Queue Entries →NP Retail Product Overview →NP RFID App Features →NP WMS Product Overview →OIO UBL Integration Overview →Output Reimbursement Entries →Pay With Different Payment Methods →Payment Gateways - Overview →Payment Method Card →Payment Methods (Croatian Fiscalization) →Perform Credit Sales From POS →Perform Different Payment Operations →Perform NP Pay Reconciliation →Perform Shop and Stock Count →Perform Stock Count (Physical Inventory Journal and Mobile Apps) →POS Academy →POS Actions →POS Actions for Retail Vouchers →POS Actions Used in Restaurant Module →POS Audit Profile →POS Counting Screen →POS Display Profile →POS Editor →POS Editor Global Settings →POS Entry List - Accounting Entries →POS Entry List - Posting Setup →POS Flows →POS Info Card →POS Info Setup →POS Input Box Profile Events →POS Loyalty Profile →POS Member Profile →POS Payment View Event Setup →POS Posting Priority Rules →POS Posting Setup →POS Processes - Learn & Apply →POS Profile Overview →POS Receipt Profile →POS Screen Contents →POS Self-Service Actions →POS Stores - Overview →POS Tax-Free Profile →POS Ticket Profile →POS Unit Display →POS Unit Receipt Text Profile →POS Unit Setup →POS View Profile →Post Customer Ledger Entries From a POS Entry (CRO Fiscalization) →Post Customer Ledger Entries From a POS Entry (RS Fiscalization) →Posting Compression (EOD) →Posting Setup (Reference Guide) →Posting Setup Breakdown →Pricing →Print Template Features →Printer Extensions for Reports →Printer Properties →Printer Troubleshooting →Printing Overview →Privacy Consent Customization →Process Reimbursements →Purchase and Redeem Vouchers (Web Stores) →Purchase Vouchers in the Web Store →Receipt Printer Troubleshooting →Recommended WMS Hardware →Reconciliation Document Details →Redeem a Gift Voucher →Redeem Points on Sale →Refund Tickets →Register as a Member on an E-Commerce Website →Register Shopify Custom App →Register the Webhook Handler App →Reimbursement Module Overview →Replication Overview →Report Selection →Reports Overview →Restaurant Card →Restaurant Item Routing Profiles →Restaurant Notification Setup →Restaurant POS View/POS Menus →Restaurant Seating Plan (POS) →Restaurant Service Flow Profile →Restaurant Setup →Restaurant Transactions Flow →Retail Environments →Retail Voucher Layout →Retail Voucher Overview →Return Transactions (Bulgarian Fiscalization) →RFID Administrative Sections in Business Central →RS POS Audit Log →Sales Price Maintenance →Seating →Seating List →Self-Service Profile Troubleshooting →Send Email Receipts From the POS Sale →Send Notifications for Failed Job Queue Entries and Retry →Sending Inventory to Shopify →Sending Item Sales Prices to Shopify →Sending Order-Related Data Back to Shopify →Service Module Overview →Set Up a New EFT BIN Group →Set Up a New Pepper Terminal Type →Set Up a Pepper Terminal →Set Up a Total Discount →Set Up Additional Pepper Card Types →Set Up Adyen Payment Integration →Set Up Auto-Renewal Process →Set Up Azure Member Registration →Set Up Bambora Payment Integration →Set Up Capture Service (CS) →Set Up Card Surcharge for Terminal Payments →Set Up Click & Collect in NP Retail →Set Up Client Attributes →Set Up Coupon Print Templates →Set Up CS Data Patterns →Set Up CS UIs →Set Up Customer Discount Group →Set Up Customer Display Profile →Set Up DE Submission →Set Up Digital Receipts →Set Up DIY Printed Tickets →Set Up EFT BIN Mapping →Set Up Email Templates →Set Up Endless Aisle →Set Up Event Templates →Set Up Exchange Label Print Templates →Set Up Exchange Labels →Set Up External Job Queue Refresher →Set Up External Vouchers →Set Up Fast-Food Restaurant Environment →Set Up Fiscalization Compliance - Austria →Set Up Fiscalization Compliance - Belgium →Set Up Fiscalization Compliance - Bulgaria →Set Up Fiscalization Compliance - Croatia →Set Up Fiscalization Compliance - Denmark →Set Up Fiscalization Compliance - France →Set Up Fiscalization Compliance - Germany →Set Up Fiscalization Compliance - Italy →Set Up Fiscalization Compliance - Norway →Set Up Fiscalization Compliance - Saudi Arabia →Set Up Fiscalization Compliance - Serbia →Set Up Fiscalization Compliance - Slovenia →Set Up Fiscalization Compliance - Spain →Set Up Flexiiterm Integration (EFT) →Set Up Gift Vouchers in Magento Webadmin →Set Up Global Blue Tax-Free Solution →Set Up Global Dimensions →Set Up Global Vouchers →Set Up HeyLoyalty Webhook →Set Up Integration With MobilePay in NP Retail →Set Up Integration With Planet →Set Up Integration With Softpay in NP Retail →Set Up Inventory-Specific Integration Areas →Set Up Item Add-Ons →Set Up Item Categories →Set Up Job Queue to Post POS Entries →Set Up KDS →Set Up Member Synchronization →Set Up Membership Module Web Services →Set Up Mix Discounts →Set Up Multiple Unit Price Discount →Set Up NETS BAXI Integration →Set Up Nets Easy Payment Integration →Set Up NETS_BAXI_NET to Reconcile the Terminal in SALE-LEFT →Set Up NP Pay Cloud →Set Up NP Pay Reconciliation →Set Up NP Retail Demo Environment →Set Up NP Retail Emergency MPOS →Set Up OIO UBL →Set Up Pay by Link →Set Up Pepper Installation Button →Set Up Pepper Payment With Additional Parameters →Set Up Period Discounts →Set Up Planet Tax-Free Integration →Set Up POS Global Sales Profile →Set Up POS Input Box Profiles →Set Up POS Inventory Profile →Set Up POS Named Action Profile →Set Up POS Payment Bins →Set Up POS Posting Profile →Set Up POS Pricing Profile →Set Up POS Security Profile →Set Up POS Self-Service Profile →Set Up POS Unit Groups →Set Up Posting Compression →Set Up Prepayment in Business Central →Set Up Prepayment on POS →Set Up Price Worksheet →Set Up Printing With Codeunits →Set Up Printing With PrintNode →Set Up Quickpay Payment Integration →Set Up Raptor Integration →Set Up Refund Policy →Set Up Reimbursement Parties →Set Up Reimbursement Party Types →Set Up Reimbursement Templates →Set Up Replication Module →Set Up Retail Inventory Sets →Set Up Retail Localization (Serbia) →Set Up Retail Logo for Printing →Set Up Retail Voucher Integration Area →Set Up RFID Functionalities in Business Central →Set Up Sales Order Integration Area →Set Up Sales Price →Set Up Salespeople/Purchasers →Set Up Service Module for Repairs →Set Up Shipmondo Integration →Set Up Shopify Integration in NaviPartner →Set Up Standalone Terminal Integration →Set Up Tap to Pay →Set Up the HW Connector Report Printing Module →Set Up the Loyalty Program →Set Up the POS Editor →Set Up the POS HTML Display Profile →Set Up the Ticket to Coupon Feature →Set Up Ticket Deferral →Set Up Ticket Print Templates →Set Up Ticketing (Business Central and Magento) →Set Up Tickets Using the Ticket Setup Wizard →Set Up Users →Set Up Variety Matrix Facilities on Sales Orders →Set Up Vipps MobilePay Integration →Set Up Voucher Email Templates →Set Up Voucher Print Templates →Shopify Integration Overview →Shopify Stores →SI POS Audit Log →Single-Purpose Vouchers and Multi-Purpose Vouchers - Examples →Slovenian Fiscalization Overview →SMS Setup →SMS Template →Softpay Integration →Spanish Fiscalization Overview →SQL Statements for Lookup POS Action →Start the Day in POS →Stock-Take by Dimension →Stock-Take Templates →Stocktaking - Overview →Subsequent Fiscalization (Croatian Fiscalization) →Subsequent Fiscalization (Slovenian Fiscalization) →Synchronize Items List →System Requirements →Take a Photo on the POS →Tax-Free Module Overview →Tax-Free Profile Parameters →Tax-Free Troubleshooting →Test Shipmondo Integration →Testing Flow for Shipmondo Integration →Ticket Admission →Ticket BOM →Ticket Delivery →Ticket Module Overview →Ticket Pricing →Ticket Request →Ticket Statistics and Forecast →Ticket Statistics Matrix →Ticket Types →Ticketholder Notification →Total Discount List →Transactions (Austrian Fiscalization) →Transfer and Post Stock-Take Worksheet →Transfer Cash Between POS Units →Transfer Cash With the POS Payment Bin Transfer Journal →Troubleshooting Overview →Use KDS in a Fast-Food Restaurant →Use MobilePay QR Code on Customer Screen →Use the POS Layout Setup Wizard →Use the Ticket Designer →Use the Vipps/MobilePay Login Functionality →Variety →Variety Group →Variety Setup →Variety Table →Variety Values →VAT Treatment of Single-Purpose Vouchers (SPV) and Multi-Purpose Vouchers (MPV) →Verify NP Pay Cloud Setup →Void/Return Sales (Slovenian Fiscalization) →Voucher Types →Warehouse and Inventory Putaways →Warehouse Employees →What's New in NaviPartner →Worksheet Line Registration →