NAVIPARTNER
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      • NP Retail product overview
      • What's new in NaviPartner
      • Get started with NP Retail setup wizard
      • Install Hardware Connector
      • Install Minor Tom
      • Set up NP Retail demo environment
      • System requirements
      • Retail environments
      • POS Academy
      • NP Retail glossary
      • POS processes - learn & apply
        • Create item addons and attach them to main items
        • Set up digital receipts
        • Create a POS payment method
        • Return items with the second POS screen
        • Create a new POS unit (by using an existing one as reference)
        • Configure an opening mechanism for a POS unit cash drawer
        • Change a bin from the POS sale
        • Configure period registers
        • Apply custom configurations for item add-ons
        • Perform credit sales from POS
        • Perform different payment operations
        • Pay with different payment methods
        • Generate end-of-day report (POS balance)
        • Configure the POS balancing feature
        • Set up item categories
        • Set up users
        • Conduct sales and returns on POS
        • Start the day in POS
        • Transfer cash between POS units
        • Transfer cash with the POS Payment Bin Transfer Journal
        • Set up POS unit groups
        • Take a photo on the POS
        • Set up retail logo for printing
        • Send email receipts from the POS sale
        • Set up salespeople/purchasers
        • Set up sales price
        • Configure a receipt printout for a POS unit
        • Set up price worksheet
        • POS info setup
        • Set up item add-ons
        • Insert the initial float for a POS unit
        • Add a logo to the POS screen
        • Group code setup
        • Set up POS Payment Bins
        • Configure master/slave POS units
        • Change Responsibility Center from the POS sale
        • Item categories
        • Items
        • Item add-ons
        • Multiple prices on a group of items
        • Multiple unit prices on an item
        • Locations
        • Pricing
        • End-of-day report (POS balance)
        • Digital receipt actions
        • Item card
        • Payment method card
        • Sales price maintenance
        • POS Unit Display
        • POS Payment View Event Setup
        • POS info card
        • POS actions
        • Item Category card
        • Item add-ons
        • POS Counting screen
      • POS profile overview
        • Set up POS Input Box profiles
        • Set up Customer Display Profile
        • Set up POS Inventory Profile
        • Change the POS unit receipt footer text
        • Set up the POS HTML Display Profile
        • Set up POS Pricing Profile
        • Set up POS Self-Service Profile
        • Set up POS Security Profile
        • Set up POS Posting Profile
        • Set up POS Global Sales Profile
        • Set up POS Named Action Profile
        • POS Ticket profile
        • POS Loyalty profile
        • POS Member profile
        • POS Receipt Profile
        • POS Self-Service Actions
        • POS Tax-Free Profile
        • POS View Profile
        • POS Unit Receipt Text Profile
        • POS Input Box Profile events
        • End-of-Day/Bin Tr. Profile
        • POS Display Profile
        • POS Audit Profile
        • Display external website content on the customer screen
        • Use the POS Layout Setup Wizard
        • Set up the POS editor
        • Create POS menu filters
        • Create buttons in POS menus
        • POS Editor global settings
        • POS Editor
        • POS screen contents
        • SQL statements for Lookup POS action
        • Create and set up activity coupons
        • Create an item_list for applying discounts
        • Archive unused coupons
        • Discount coupon setup
        • Create a new coupon
        • Create discount coupons with GS1 coding system
        • Coupon modules
        • Coupon types
        • Activity coupons
        • Discount coupons
      • Discount overview
        • Manually add customer discounts on POS
        • Manually add period discounts on POS
        • Manually add mix discounts on POS
        • Manually add total/line discounts on POS
        • Discount priority setup
        • Set up customer discount group
        • Set up multiple unit price discount
        • Set up a total discount
        • Set up period discounts
        • Set up mix discounts
        • Mix discount types
        • Total discount list
      • Retail voucher overview
        • Purchase and redeem vouchers (web stores)
        • Redeem a gift voucher
        • Add Belgian eID feature to POS
        • Set up voucher email templates
        • Set up gift vouchers in Magento Webadmin
        • Set up external vouchers
        • Issue a gift voucher
        • Create a voucher on a Sales Order
        • Cash out a voucher
        • Limit payment types to specific items
        • Retail voucher layout
        • Issuing different types of vouchers
        • Voucher types
        • Meal, eco, and consumption vouchers
        • POS actions for Retail Vouchers
      • C&C overview
        • Set up Click & Collect in NP Retail
        • Create a new Collect Workflow
        • Create a new Collect Store
        • Set up prepayment in Business Central
        • Set up prepayment on POS
        • Accept web-store collect orders in Business Central
      • POS stores - overview
        • Configure store groups
        • Create new POS store
        • Customer setup
        • Automatically send documents to customers
        • Set up email templates
        • Configure the SMS Setup
        • Email setup
        • SMS template
        • SMS Setup
      • Tax-free module overview
        • Set up Global Blue tax-free solution
        • Tax-free profile parameters
        • NAS setup
        • POS flows
      • Replication overview
        • Set up retail inventory sets
        • Set up Replication Module
        • Set up variety matrix facilities on Sales Orders
        • Create varieties in Business Central
        • Block a variant
        • Assign a variety to an item
        • Variety values
        • Variety
        • Variety table
        • Variety setup
        • Variety group
      • Stocktaking - overview
        • Create item journal templates
        • Create stock-take templates
        • Transfer and post stock-take worksheet
        • Create a stock-take worksheet and worksheet lines
        • Configure stock-take
        • Stock-take by Dimension
        • Stock-Take Templates
      • Item worksheet overview
        • Create item worksheet line
        • Adding variety values to the worksheet
        • Worksheet line registration
        • Item worksheet
        • Item worksheet template
        • Set up client attributes
        • Client attributes
        • Set up card surcharge for terminal payments
        • Import EFT reconciliation files, match and post them
        • Set up EFT BIN mapping
        • Set up a new EFT BIN group
        • Create a retention policy
        • Create data archives
        • EFT transaction request
        • EFT lookup
        • Data archives
        • EFT integration types
        • EFT Transaction Request table
        • Activate and use the MPOS editor
        • MPOS action setup for Scandit
        • Establish a connection between a receipt printer and an iPad/iPhone
        • Create new buttons in the MPOS menu
        • MPOS menus
      • Service module overview
        • Set up service module for repairs
        • Customer repair flow
      • General Data Protection Regulation
        • Anonymize customers automatically after a certain period
        • Anonymize customer data
      • Reimbursement module overview
        • Process Reimbursements
        • Set up reimbursement parties
        • Set up reimbursement party types
        • Set up reimbursement templates
        • Output Reimbursement Entries
      • Posting setup breakdown
        • Create a multi-purpose voucher (MPV)
        • Create a single-purpose voucher (SPV)
        • Post customer ledger entries from a POS entry
        • Automatically post Sales Orders every evening via job queue
        • Set up posting compression
        • Send notifications for failed job queue entries and retry
        • Set up job queue to post POS entries
        • Manually post POS entries and check if they are posted
        • VAT treatment of single-purpose vouchers (SPV) and multi-purpose vouchers (MPV)
        • Posting compression (EOD)
        • POS posting priority rules
        • POS posting setup
        • POS Entry List - Accounting Entries
        • POS Entry List - posting setup
        • Different combinations and priority rules for posting
        • Single-purpose vouchers and multi-purpose vouchers - examples
        • Posting setup (reference guide)
        • NP Retail Job Queue Entries
      • Reports overview
        • Customize report layout in Microsoft Word
        • Set up Global Dimensions
        • Set up event templates
        • Chart margin/turnover by shop
        • Report selection
      • Printing overview
        • Set up printing with PrintNode
        • Configure a POS payment bin to open the cash register drawer with a print template
        • Set up printing with codeunits
        • Set up ticket print templates
        • Set up voucher print templates
        • Set up exchange label print templates
        • Set up coupon print templates
        • Create a simple receipt/line print template
        • Create a new price label/matrix template
        • Set up exchange labels
        • Set up the HW Connector report printing module
        • Create a print template
        • Print template features
        • Printer extensions for reports
        • Printer properties
    • NP Attractions product overview
      • Ticket Module overview
        • Use the Ticket Designer
        • Set up tickets using the Ticket Setup Wizard
        • Generate ticket-holder notifications
        • Set up refund policy
        • Set up DIY printed tickets
        • Refund tickets
        • Issue tickets from the POS
        • Create a ticket price profile
        • Create a ticket notification profile
        • Create a dynamic ticket
        • Create and customize Base Calendar for Admission
        • Create prepaid tickets
        • Create postpaid tickets
        • Change Ticket Reservation
        • Admit an issued ticket
        • Admission statistics
        • Ticket Statistics and Forecast
        • Ticket pricing
        • Ticketholder notification
        • Ticket request
        • Locations and events
        • Dynamic tickets
        • Base Calendar for Ticketing
        • Authorization Code for Ticket Rescheduling
        • Admission schedule lines
        • Ticket Statistics Matrix
        • Ticket types
        • Ticket BOM
        • Admission schedule
        • Ticket Admission
      • Membership module overview
        • Set up Azure member registration
        • Set up Membership module web services
        • Set up auto-renewal process
        • Member card
        • Membership sales setup
        • Membership setup
        • Membership card
        • Membership list
        • Azure member registration setup (reference guide)
        • Membership web services
        • Member community
      • Loyalty overview
        • Redeem points on sale
        • Set up the loyalty program
        • Assign points on sale
        • Navigation and reports
    • NP E-commerce product overview
    • E-commerce platform lifecycle
        • Edit a brand
        • Delete a brand
        • Create a brand
        • Brands
        • Set up ticketing (Business Central and Magento)
        • Ticket Delivery
        • Entertainment Settings
        • Create vouchers in Magento and Business Central
        • Apply voucher on an item from web store
        • Purchase vouchers in the web store
      • Membership overview (e-commerce)
        • Register as a member on an e-commerce website
        • Custom pricing for members
        • Membership options - Magento Webadmin
        • Membership options - Business Central
      • GDPR overview (e-commerce)
        • Configure the GDPR module (e-commerce)
        • Handling requests for stored personal information
        • Privacy consent customization
      • Payment gateways - overview
        • Set up Quickpay payment integration
        • Set up Nets Easy payment integration
        • Set up Bambora payment integration
        • Set up Adyen payment integration
      • Shopify integration overview
        • Set up Shopify integration in NaviPartner
        • Register the webhook handler app
        • Set up inventory-specific integration areas
        • Set up Sales Order integration area
        • Set up retail voucher integration area
        • Register Shopify custom app
        • Synchronize Items List
        • Sending item sales prices to Shopify
        • Sending inventory to Shopify
        • Sending order-related data back to Shopify
        • Getting orders from Shopify
        • Shopify stores
        • Automatically generated setups
      • Create actions for the Raptor integration
      • Set up Raptor integration
      • Integrate Magento and Business Central SaaS
      • Create Azure Active Directory Application
      • HeyLoyalty integration overview
        • Create Azure Active Directory application for HeyLoyalty
        • Set up member synchronization
        • Set up HeyLoyalty webhook
          • Module setup overview
      • Hospitality overview
        • Set up fast-food restaurant environment
        • Use KDS in a fast-food restaurant
        • Set up KDS
        • Restaurant item routing profiles
        • Kitchen Display System
        • Restaurant transactions flow
        • Listings
        • Admin Button (Restaurant Seating Plan View)
        • Restaurant POS View/POS menus
        • Restaurant seating plan (POS)
        • POS unit setup
        • Kitchen
        • Seating
        • Grouping
        • Restaurant notification setup
        • POS actions used in Restaurant Module
        • Seating list
        • Restaurant card
        • Restaurant service flow profile
        • Restaurant setup
      • NP WMS product overview
        • Download and install NP WMS extension for Business Central
        • Install WMS and RFID apps on mobile devices
        • Fetch preset setup data
        • Set up Capture Service (CS)
        • Set up CS UIs
        • Create a capture service user
        • Set up RFID functionalities in Business Central
        • Perform shop and stock count
        • Set up CS Data Patterns
        • Perform stock count (Physical Inventory Journal and mobile apps)
        • Create QR codes
        • Create a CS RFID tag model
        • Recommended WMS hardware
        • Warehouse employees
        • Warehouse and inventory putaways
        • RFID administrative sections in Business Central
        • NP RFID app features
        • MatrixScan inventory counting
        • Inventory and warehouse picks
        • Inventory adjustments
        • Inventory costing methods
        • Capture service UIs
        • CS UI structure
        • CS Logs
        • Handling codeunits
        • CS setup
      • Inventory setup in Business Central when installing NP Retail
      • Accessing NaviPartner Artifact Feeds
      • Business Intelligence (BI)
        • NP Power BI for Retail
          • Install NP Power BI for Retail
        • NP Power BI for Attraction
          • Install Power BI for Attraction
        • NP Power BI for WMS
          • Install NP Power BI for WMS
      • NP Pay overview
        • Set up NP Pay Cloud
        • Set up Tap to Pay
        • Set up Endless Aisle
        • Set up Pay by Link
        • Perform NP Pay reconciliation
        • Set up NP Pay reconciliation
        • Verify NP Pay Cloud setup
        • NP Pay reconciliation
        • Reconciliation document details
      • External payment service providers - overview
          • Set up Vipps MobilePay integration
          • Use MobilePay QR code on customer screen
          • Set up integration with MobilePay in NP Retail
          • Set up additional Pepper Card types
          • Set up Pepper payment with additional parameters
          • Set up Pepper installation button
          • Set up a Pepper terminal
          • Set up a new Pepper terminal type
          • Import Pepper Terminal package
        • Softpay integration
          • Set up integration with Softpay in NP Retail
          • Set up Flexiiterm integration (EFT)
          • Set up NETS BAXI integration
          • Set up NETS_BAXI_NET to reconcile the terminal in SALE-LEFT
          • Set up integration with Planet
          • Set up standalone terminal integration
        • OIO UBL integration overview
          • Set up OIO UBL
          • Set up Shipmondo integration
          • Test Shipmondo integration
          • Testing flow for Shipmondo integration
      • Country-specific fiscalization requirements
        • Bulgarian fiscalization - overview
          • Set up fiscalization compliance - Bulgaria
          • Add POS actions for Bulgarian fiscalization
          • Return transactions (Bulgarian fiscalization)
          • BG POS Audit Log
          • Set up fiscalization compliance - Croatia
          • Payment methods (Croatian fiscalization)
          • Subsequent fiscalization (Croatian fiscalization)
          • CRO POS Audit Log
          • Set up fiscalization compliance - Denmark
          • Export the SAF-T file
          • DK POS Audit Log
          • Set up fiscalization compliance - France
          • NF 525 compliance
          • Archives de donnĂ©es
          • Data Archives
          • Set up fiscalization compliance - Germany
          • Enable e-invoices in NP Retail
          • Set up fiscalization compliance - Norway
          • Set up retail localization (Serbia)
          • Set up fiscalization compliance - Serbia
          • RS POS Audit Log
        • Slovenian fiscalization overview
          • Set up fiscalization compliance - Slovenia
          • Download archives (Slovenian fiscalization)
          • Void/return sales (Slovenian fiscalization)
          • Subsequent fiscalization (Slovenian fiscalization)
          • SI POS Audit Log
          • Fiscalization compliance - Sweden
          • Set up fiscalization compliance - Italy
          • Set up fiscalization compliance - Belgium
          • BE POS Audit Log
          • Set up fiscalization compliance - Austria
          • Transactions (Austrian fiscalization)
          • AT POS Audit Log (Austrian fiscalization)
          • Fiscalization compliance - Ireland
      • Troubleshooting overview
      • MPOS print troubleshooting
      • Initial float troubleshooting
      • Tax-free troubleshooting
      • Self-Service Profile troubleshooting
      • Receipt printer troubleshooting
      • Printer troubleshooting
      • Label printer troubleshooting
      • End-of-day report troubleshooting
      • Credit memo troubleshooting
      • Coupon troubleshooting
      • A4 printer troubleshooting

    NAVIPARTNER

    • SOLUTIONS
      • RETAIL
      • ATTRACTIONS
      • HOSPITALITY
      • WMS
      • E-COMMERCE
      • POWER BI
      • FISCALIZATION
      • NP PAY
    • API
    • PARTNERS
    • TROUBLESHOOTING
    • Linkedin
    • Facebook
    • YouTube
    • GitHub
        • NP Retail product overview
        • What's new in NaviPartner
        • Get started with NP Retail setup wizard
        • Install Hardware Connector
        • Install Minor Tom
        • Set up NP Retail demo environment
        • System requirements
        • Retail environments
        • POS Academy
        • NP Retail glossary
        • POS processes - learn & apply
          • Create item addons and attach them to main items
          • Set up digital receipts
          • Create a POS payment method
          • Return items with the second POS screen
          • Create a new POS unit (by using an existing one as reference)
          • Configure an opening mechanism for a POS unit cash drawer
          • Change a bin from the POS sale
          • Configure period registers
          • Apply custom configurations for item add-ons
          • Perform credit sales from POS
          • Perform different payment operations
          • Pay with different payment methods
          • Generate end-of-day report (POS balance)
          • Configure the POS balancing feature
          • Set up item categories
          • Set up users
          • Conduct sales and returns on POS
          • Start the day in POS
          • Transfer cash between POS units
          • Transfer cash with the POS Payment Bin Transfer Journal
          • Set up POS unit groups
          • Take a photo on the POS
          • Set up retail logo for printing
          • Send email receipts from the POS sale
          • Set up salespeople/purchasers
          • Set up sales price
          • Configure a receipt printout for a POS unit
          • Set up price worksheet
          • POS info setup
          • Set up item add-ons
          • Insert the initial float for a POS unit
          • Add a logo to the POS screen
          • Group code setup
          • Set up POS Payment Bins
          • Configure master/slave POS units
          • Change Responsibility Center from the POS sale
          • Item categories
          • Items
          • Item add-ons
          • Multiple prices on a group of items
          • Multiple unit prices on an item
          • Locations
          • Pricing
          • End-of-day report (POS balance)
          • Digital receipt actions
          • Item card
          • Payment method card
          • Sales price maintenance
          • POS Unit Display
          • POS Payment View Event Setup
          • POS info card
          • POS actions
          • Item Category card
          • Item add-ons
          • POS Counting screen
        • POS profile overview
          • Set up POS Input Box profiles
          • Set up Customer Display Profile
          • Set up POS Inventory Profile
          • Change the POS unit receipt footer text
          • Set up the POS HTML Display Profile
          • Set up POS Pricing Profile
          • Set up POS Self-Service Profile
          • Set up POS Security Profile
          • Set up POS Posting Profile
          • Set up POS Global Sales Profile
          • Set up POS Named Action Profile
          • POS Ticket profile
          • POS Loyalty profile
          • POS Member profile
          • POS Receipt Profile
          • POS Self-Service Actions
          • POS Tax-Free Profile
          • POS View Profile
          • POS Unit Receipt Text Profile
          • POS Input Box Profile events
          • End-of-Day/Bin Tr. Profile
          • POS Display Profile
          • POS Audit Profile
          • Display external website content on the customer screen
          • Use the POS Layout Setup Wizard
          • Set up the POS editor
          • Create POS menu filters
          • Create buttons in POS menus
          • POS Editor global settings
          • POS Editor
          • POS screen contents
          • SQL statements for Lookup POS action
          • Create and set up activity coupons
          • Create an item_list for applying discounts
          • Archive unused coupons
          • Discount coupon setup
          • Create a new coupon
          • Create discount coupons with GS1 coding system
          • Coupon modules
          • Coupon types
          • Activity coupons
          • Discount coupons
        • Discount overview
          • Manually add customer discounts on POS
          • Manually add period discounts on POS
          • Manually add mix discounts on POS
          • Manually add total/line discounts on POS
          • Discount priority setup
          • Set up customer discount group
          • Set up multiple unit price discount
          • Set up a total discount
          • Set up period discounts
          • Set up mix discounts
          • Mix discount types
          • Total discount list
        • Retail voucher overview
          • Purchase and redeem vouchers (web stores)
          • Redeem a gift voucher
          • Add Belgian eID feature to POS
          • Set up voucher email templates
          • Set up gift vouchers in Magento Webadmin
          • Set up external vouchers
          • Issue a gift voucher
          • Create a voucher on a Sales Order
          • Cash out a voucher
          • Limit payment types to specific items
          • Retail voucher layout
          • Issuing different types of vouchers
          • Voucher types
          • Meal, eco, and consumption vouchers
          • POS actions for Retail Vouchers
        • C&C overview
          • Set up Click & Collect in NP Retail
          • Create a new Collect Workflow
          • Create a new Collect Store
          • Set up prepayment in Business Central
          • Set up prepayment on POS
          • Accept web-store collect orders in Business Central
        • POS stores - overview
          • Configure store groups
          • Create new POS store
          • Customer setup
          • Automatically send documents to customers
          • Set up email templates
          • Configure the SMS Setup
          • Email setup
          • SMS template
          • SMS Setup
        • Tax-free module overview
          • Set up Global Blue tax-free solution
          • Tax-free profile parameters
          • NAS setup
          • POS flows
        • Replication overview
          • Set up retail inventory sets
          • Set up Replication Module
          • Set up variety matrix facilities on Sales Orders
          • Create varieties in Business Central
          • Block a variant
          • Assign a variety to an item
          • Variety values
          • Variety
          • Variety table
          • Variety setup
          • Variety group
        • Stocktaking - overview
          • Create item journal templates
          • Create stock-take templates
          • Transfer and post stock-take worksheet
          • Create a stock-take worksheet and worksheet lines
          • Configure stock-take
          • Stock-take by Dimension
          • Stock-Take Templates
        • Item worksheet overview
          • Create item worksheet line
          • Adding variety values to the worksheet
          • Worksheet line registration
          • Item worksheet
          • Item worksheet template
          • Set up client attributes
          • Client attributes
          • Set up card surcharge for terminal payments
          • Import EFT reconciliation files, match and post them
          • Set up EFT BIN mapping
          • Set up a new EFT BIN group
          • Create a retention policy
          • Create data archives
          • EFT transaction request
          • EFT lookup
          • Data archives
          • EFT integration types
          • EFT Transaction Request table
          • Activate and use the MPOS editor
          • MPOS action setup for Scandit
          • Establish a connection between a receipt printer and an iPad/iPhone
          • Create new buttons in the MPOS menu
          • MPOS menus
        • Service module overview
          • Set up service module for repairs
          • Customer repair flow
        • General Data Protection Regulation
          • Anonymize customers automatically after a certain period
          • Anonymize customer data
        • Reimbursement module overview
          • Process Reimbursements
          • Set up reimbursement parties
          • Set up reimbursement party types
          • Set up reimbursement templates
          • Output Reimbursement Entries
        • Posting setup breakdown
          • Create a multi-purpose voucher (MPV)
          • Create a single-purpose voucher (SPV)
          • Post customer ledger entries from a POS entry
          • Automatically post Sales Orders every evening via job queue
          • Set up posting compression
          • Send notifications for failed job queue entries and retry
          • Set up job queue to post POS entries
          • Manually post POS entries and check if they are posted
          • VAT treatment of single-purpose vouchers (SPV) and multi-purpose vouchers (MPV)
          • Posting compression (EOD)
          • POS posting priority rules
          • POS posting setup
          • POS Entry List - Accounting Entries
          • POS Entry List - posting setup
          • Different combinations and priority rules for posting
          • Single-purpose vouchers and multi-purpose vouchers - examples
          • Posting setup (reference guide)
          • NP Retail Job Queue Entries
        • Reports overview
          • Customize report layout in Microsoft Word
          • Set up Global Dimensions
          • Set up event templates
          • Chart margin/turnover by shop
          • Report selection
        • Printing overview
          • Set up printing with PrintNode
          • Configure a POS payment bin to open the cash register drawer with a print template
          • Set up printing with codeunits
          • Set up ticket print templates
          • Set up voucher print templates
          • Set up exchange label print templates
          • Set up coupon print templates
          • Create a simple receipt/line print template
          • Create a new price label/matrix template
          • Set up exchange labels
          • Set up the HW Connector report printing module
          • Create a print template
          • Print template features
          • Printer extensions for reports
          • Printer properties
      • NP Attractions product overview
        • Ticket Module overview
          • Use the Ticket Designer
          • Set up tickets using the Ticket Setup Wizard
          • Generate ticket-holder notifications
          • Set up refund policy
          • Set up DIY printed tickets
          • Refund tickets
          • Issue tickets from the POS
          • Create a ticket price profile
          • Create a ticket notification profile
          • Create a dynamic ticket
          • Create and customize Base Calendar for Admission
          • Create prepaid tickets
          • Create postpaid tickets
          • Change Ticket Reservation
          • Admit an issued ticket
          • Admission statistics
          • Ticket Statistics and Forecast
          • Ticket pricing
          • Ticketholder notification
          • Ticket request
          • Locations and events
          • Dynamic tickets
          • Base Calendar for Ticketing
          • Authorization Code for Ticket Rescheduling
          • Admission schedule lines
          • Ticket Statistics Matrix
          • Ticket types
          • Ticket BOM
          • Admission schedule
          • Ticket Admission
        • Membership module overview
          • Set up Azure member registration
          • Set up Membership module web services
          • Set up auto-renewal process
          • Member card
          • Membership sales setup
          • Membership setup
          • Membership card
          • Membership list
          • Azure member registration setup (reference guide)
          • Membership web services
          • Member community
        • Loyalty overview
          • Redeem points on sale
          • Set up the loyalty program
          • Assign points on sale
          • Navigation and reports
      • NP E-commerce product overview
      • E-commerce platform lifecycle
          • Edit a brand
          • Delete a brand
          • Create a brand
          • Brands
          • Set up ticketing (Business Central and Magento)
          • Ticket Delivery
          • Entertainment Settings
          • Create vouchers in Magento and Business Central
          • Apply voucher on an item from web store
          • Purchase vouchers in the web store
        • Membership overview (e-commerce)
          • Register as a member on an e-commerce website
          • Custom pricing for members
          • Membership options - Magento Webadmin
          • Membership options - Business Central
        • GDPR overview (e-commerce)
          • Configure the GDPR module (e-commerce)
          • Handling requests for stored personal information
          • Privacy consent customization
        • Payment gateways - overview
          • Set up Quickpay payment integration
          • Set up Nets Easy payment integration
          • Set up Bambora payment integration
          • Set up Adyen payment integration
        • Shopify integration overview
          • Set up Shopify integration in NaviPartner
          • Register the webhook handler app
          • Set up inventory-specific integration areas
          • Set up Sales Order integration area
          • Set up retail voucher integration area
          • Register Shopify custom app
          • Synchronize Items List
          • Sending item sales prices to Shopify
          • Sending inventory to Shopify
          • Sending order-related data back to Shopify
          • Getting orders from Shopify
          • Shopify stores
          • Automatically generated setups
        • Create actions for the Raptor integration
        • Set up Raptor integration
        • Integrate Magento and Business Central SaaS
        • Create Azure Active Directory Application
        • HeyLoyalty integration overview
          • Create Azure Active Directory application for HeyLoyalty
          • Set up member synchronization
          • Set up HeyLoyalty webhook
            • Module setup overview
        • Hospitality overview
          • Set up fast-food restaurant environment
          • Use KDS in a fast-food restaurant
          • Set up KDS
          • Restaurant item routing profiles
          • Kitchen Display System
          • Restaurant transactions flow
          • Listings
          • Admin Button (Restaurant Seating Plan View)
          • Restaurant POS View/POS menus
          • Restaurant seating plan (POS)
          • POS unit setup
          • Kitchen
          • Seating
          • Grouping
          • Restaurant notification setup
          • POS actions used in Restaurant Module
          • Seating list
          • Restaurant card
          • Restaurant service flow profile
          • Restaurant setup
        • NP WMS product overview
          • Download and install NP WMS extension for Business Central
          • Install WMS and RFID apps on mobile devices
          • Fetch preset setup data
          • Set up Capture Service (CS)
          • Set up CS UIs
          • Create a capture service user
          • Set up RFID functionalities in Business Central
          • Perform shop and stock count
          • Set up CS Data Patterns
          • Perform stock count (Physical Inventory Journal and mobile apps)
          • Create QR codes
          • Create a CS RFID tag model
          • Recommended WMS hardware
          • Warehouse employees
          • Warehouse and inventory putaways
          • RFID administrative sections in Business Central
          • NP RFID app features
          • MatrixScan inventory counting
          • Inventory and warehouse picks
          • Inventory adjustments
          • Inventory costing methods
          • Capture service UIs
          • CS UI structure
          • CS Logs
          • Handling codeunits
          • CS setup
        • Inventory setup in Business Central when installing NP Retail
        • Accessing NaviPartner Artifact Feeds
        • Business Intelligence (BI)
          • NP Power BI for Retail
            • Install NP Power BI for Retail
          • NP Power BI for Attraction
            • Install Power BI for Attraction
          • NP Power BI for WMS
            • Install NP Power BI for WMS
        • NP Pay overview
          • Set up NP Pay Cloud
          • Set up Tap to Pay
          • Set up Endless Aisle
          • Set up Pay by Link
          • Perform NP Pay reconciliation
          • Set up NP Pay reconciliation
          • Verify NP Pay Cloud setup
          • NP Pay reconciliation
          • Reconciliation document details
        • External payment service providers - overview
            • Set up Vipps MobilePay integration
            • Use MobilePay QR code on customer screen
            • Set up integration with MobilePay in NP Retail
            • Set up additional Pepper Card types
            • Set up Pepper payment with additional parameters
            • Set up Pepper installation button
            • Set up a Pepper terminal
            • Set up a new Pepper terminal type
            • Import Pepper Terminal package
          • Softpay integration
            • Set up integration with Softpay in NP Retail
            • Set up Flexiiterm integration (EFT)
            • Set up NETS BAXI integration
            • Set up NETS_BAXI_NET to reconcile the terminal in SALE-LEFT
            • Set up integration with Planet
            • Set up standalone terminal integration
          • OIO UBL integration overview
            • Set up OIO UBL
            • Set up Shipmondo integration
            • Test Shipmondo integration
            • Testing flow for Shipmondo integration
        • Country-specific fiscalization requirements
          • Bulgarian fiscalization - overview
            • Set up fiscalization compliance - Bulgaria
            • Add POS actions for Bulgarian fiscalization
            • Return transactions (Bulgarian fiscalization)
            • BG POS Audit Log
            • Set up fiscalization compliance - Croatia
            • Payment methods (Croatian fiscalization)
            • Subsequent fiscalization (Croatian fiscalization)
            • CRO POS Audit Log
            • Set up fiscalization compliance - Denmark
            • Export the SAF-T file
            • DK POS Audit Log
            • Set up fiscalization compliance - France
            • NF 525 compliance
            • Archives de donnĂ©es
            • Data Archives
            • Set up fiscalization compliance - Germany
            • Enable e-invoices in NP Retail
            • Set up fiscalization compliance - Norway
            • Set up retail localization (Serbia)
            • Set up fiscalization compliance - Serbia
            • RS POS Audit Log
          • Slovenian fiscalization overview
            • Set up fiscalization compliance - Slovenia
            • Download archives (Slovenian fiscalization)
            • Void/return sales (Slovenian fiscalization)
            • Subsequent fiscalization (Slovenian fiscalization)
            • SI POS Audit Log
            • Fiscalization compliance - Sweden
            • Set up fiscalization compliance - Italy
            • Set up fiscalization compliance - Belgium
            • BE POS Audit Log
            • Set up fiscalization compliance - Austria
            • Transactions (Austrian fiscalization)
            • AT POS Audit Log (Austrian fiscalization)
            • Fiscalization compliance - Ireland
        • Troubleshooting overview
        • MPOS print troubleshooting
        • Initial float troubleshooting
        • Tax-free troubleshooting
        • Self-Service Profile troubleshooting
        • Receipt printer troubleshooting
        • Printer troubleshooting
        • Label printer troubleshooting
        • End-of-day report troubleshooting
        • Credit memo troubleshooting
        • Coupon troubleshooting
        • A4 printer troubleshooting

      Croatia

      CRO POS Audit Log →
      Payment Methods (Croatian Fiscalization) →
      Set Up Fiscalization Compliance - Croatia →
      Subsequent Fiscalization (Croatian Fiscalization) →
      • NAVIPARTNER