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
        • Set up vouchers issued in Magento Webadmin
        • Add Belgian eID feature to POS
        • Set up Voucher E-mail templates
        • Set up external vouchers
        • Create vouchers issued and redeemed by the same store
        • Issue a gift voucher
        • Create a voucher on a Sales Order
        • Create a new voucher
        • 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
        • Create Azure Active Directory application for HeyLoyalty
        • 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
        • Set up posting compression
        • Automatically post Sales Orders every evening via job queue
        • 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
        • 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
        • 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
        • 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 item-related Shopify webhooks
        • Synchronize Items List
        • Set up Shopify integration in NaviPartner
        • Sales Order integration area setup
        • Set up inventory update sending (location links)
        • Varieties
        • Shopify SKU (Stock Keeping Unit)
        • Sending inventory to Shopify
        • Sending data back to Shopify
        • Getting orders from Shopify
        • Automatically generated setups
        • Integrate Magento and Business Central SaaS
        • Create Azure Active Directory Application
        • Create actions for the Raptor integration
        • Set up Raptor integration
    • Restaurant 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
    • Webservice API
    • Ticket booking process
    • 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 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)
    • 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
    • RESTAURANT
    • 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
        • Set up vouchers issued in Magento Webadmin
        • Add Belgian eID feature to POS
        • Set up Voucher E-mail templates
        • Set up external vouchers
        • Create vouchers issued and redeemed by the same store
        • Issue a gift voucher
        • Create a voucher on a Sales Order
        • Create a new voucher
        • 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
        • Create Azure Active Directory application for HeyLoyalty
        • 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
        • Set up posting compression
        • Automatically post Sales Orders every evening via job queue
        • 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
        • 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
        • 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
        • 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 item-related Shopify webhooks
        • Synchronize Items List
        • Set up Shopify integration in NaviPartner
        • Sales Order integration area setup
        • Set up inventory update sending (location links)
        • Varieties
        • Shopify SKU (Stock Keeping Unit)
        • Sending inventory to Shopify
        • Sending data back to Shopify
        • Getting orders from Shopify
        • Automatically generated setups
        • Integrate Magento and Business Central SaaS
        • Create Azure Active Directory Application
        • Create actions for the Raptor integration
        • Set up Raptor integration
    • Restaurant 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
    • Webservice API
    • Ticket booking process
    • 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 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)
    • 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

How-to guides

Perform NP Pay Reconciliation →
Set Up Endless Aisle →
Set Up NP Pay Cloud →
Set Up NP Pay Reconciliation →
Set Up Pay by Link →
Verify NP Pay Cloud Setup →
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