RetailAccept Web-Store Collect Orders in Business Central →Activate and Use the MPOS Editor →Activity Coupons →Add a Logo to the POS Screen →Add Belgian EID Feature to POS →Adding Variety Values to the Worksheet →Anonymize Customer Data →Anonymize Customers Automatically After a Certain Period →Apply Custom Configurations for Item Add-Ons →Archive Unused Coupons →Assign a Variety to an Item →Automatically Post Sales Orders Every Evening via Job Queue →Automatically Send Documents to Customers →Block a Variant →C&C Overview →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 →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 POS Balancing Feature →Configure the SMS Setup →Coupon Modules →Coupon Types →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 Voucher on a Sales Order →Create an Item_list for Applying Discounts →Create and Set Up Activity Coupons →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 Stock-Take Templates →Create Varieties in Business Central →Customer Repair Flow →Customer Setup →Customize Report Layout in Microsoft Word →Data Archives →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 →EFT Integration Types →EFT Lookup →EFT Transaction Request →EFT Transaction Request Table →Email Setup →End-of-Day Report (POS Balance) →End-of-Day/Bin Tr. Profile →Establish a Connection Between a Receipt Printer and an IPad/IPhone →General Data Protection Regulation →Generate End-of-Day Report (POS Balance) →Get Started With NP Retail Setup Wizard →Group Code Setup →Import EFT Reconciliation Files, Match and Post Them →Insert the Initial Float for a POS Unit →Install Hardware Connector →Install Minor Tom →Issue a Gift Voucher →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 →Limit Payment Types to Specific Items →Locations →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 →Meal, Eco, and Consumption Vouchers →Mix Discount Types →MPOS Action Setup for Scandit →MPOS Menus →Multiple Prices on a Group of Items →Multiple Unit Prices on an Item →NAS Setup →NP Retail Glossary →NP Retail Job Queue Entries →NP Retail Product Overview →Output Reimbursement Entries →Pay With Different Payment Methods →Payment Method Card →Perform Credit Sales From POS →Perform Different Payment Operations →POS Academy →POS Actions →POS Actions for Retail Vouchers →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 View Profile →Posting Compression (EOD) →Posting Setup (Reference Guide) →Posting Setup Breakdown →Pricing →Print Template Features →Printer Extensions for Reports →Printer Properties →Printing Overview →Process Reimbursements →Purchase and Redeem Vouchers (Web Stores) →Redeem a Gift Voucher →Reimbursement Module Overview →Replication Overview →Report Selection →Reports Overview →Retail Environments →Retail Voucher Layout →Retail Voucher Overview →Sales Price Maintenance →Send Email Receipts From the POS Sale →Send Notifications for Failed Job Queue Entries and Retry →Service Module Overview →Set Up a New EFT BIN Group →Set Up a Total Discount →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 Customer Discount Group →Set Up Customer Display Profile →Set Up Digital Receipts →Set Up EFT BIN Mapping →Set Up Email Templates →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 Gift Vouchers in Magento Webadmin →Set Up Global Blue Tax-Free Solution →Set Up Global Dimensions →Set Up Global Vouchers →Set Up Item Add-Ons →Set Up Item Categories →Set Up Job Queue to Post POS Entries →Set Up Mix Discounts →Set Up Multiple Unit Price Discount →Set Up NP Retail Demo Environment →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 Reimbursement Parties →Set Up Reimbursement Party Types →Set Up Reimbursement Templates →Set Up Replication Module →Set Up Retail Inventory Sets →Set Up Retail Logo for Printing →Set Up Sales Price →Set Up Salespeople/Purchasers →Set Up Service Module for Repairs →Set Up the HW Connector Report Printing Module →Set Up the POS Editor →Set Up the POS HTML Display Profile →Set Up Ticket Print Templates →Set Up Users →Set Up Variety Matrix Facilities on Sales Orders →Set Up Voucher Email Templates →Set Up Voucher Print Templates →Single-Purpose Vouchers and Multi-Purpose Vouchers - Examples →SMS Setup →SMS Template →SQL Statements for Lookup POS Action →Start the Day in POS →Stock-Take by Dimension →Stock-Take Templates →Stocktaking - Overview →System Requirements →Take a Photo on the POS →Tax-Free Module Overview →Tax-Free Profile Parameters →Total Discount List →Transfer and Post Stock-Take Worksheet →Transfer Cash Between POS Units →Transfer Cash With the POS Payment Bin Transfer Journal →Use the POS Layout Setup Wizard →Variety →Variety Group →Variety Setup →Variety Table →Variety Values →VAT Treatment of Single-Purpose Vouchers (SPV) and Multi-Purpose Vouchers (MPV) →Voucher Types →What's New in NaviPartner →Worksheet Line Registration →