RetailActivate POS Editor →Add a Logo to the POS Screen →Add New Customers From POS →Adding Variety Values to the Worksheet →Anonymize Customer Data →Anonymize Customers Automatically After a Certain Period →Archives De Données →Assign a Variety to an Item →Bin Transfer Profile →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 →Close the POS Unit at the End of the Day →Configure a Receipt Printout for a POS Unit →Configure an Opening Mechanism for a POS Unit Cash Drawer →Configure Master/Slave POS Units →Configure POS Posting Setup →Configure Stock-Take →Configure Store Groups →Configure the POS Balancing Feature →Configure the SMS Setup →Country-Specific Fiscalization Requirements →Coupon Types →Create a New Coupon →Create a New Item Button in the MPOS →Create a New Item Button in the POS →Create a New POS Unit (By Using an Existing One as Reference) →Create a New Voucher →Create a POS Payment Method →Create a POS Theme →Create a Print Template →Create a Retention Policy →Create a Stock-Take Worksheet and Worksheet Lines →Create a Total Discount →Create a Voucher on a Sales Order →Create Data Archives →Create Discount Coupons With GS1 Coding System →Create Item Add-Ons →Create Item Journal Templates →Create Item Worksheet Line →Create New Buttons in the MPOS Menu →Create New Buttons in the POS Menu →Create New Items →Create New POS Store →Create POS Menu Filters →Create Varieties in Business Central →Create Vouchers Issued and Redeemed by the Same Store →Credit Sales From POS →Custom Configurations for Item Add-Ons →Customer Discount Group Setup →Customer Repair Flow →Customer Setup →Customize Report Layout in Microsoft Word →Data Archives →Data Archives →Discount Priority Setup →Discounts →EFT Integration Types →EFT Lookup →EFT Overview →EFT Setup →Email Setup →End-of-Day Profile →End-of-Day Report (POS Balance) →Establish a Connection Between a Receipt Printer and an IPad/IPhone →External Voucher Setup →Fictional Company Profile →Fiscalization Compliance - Sweden →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 →Import Pepper Terminal Package →Insert the Initial Float for a POS Unit →Insert the Initial Float for a POS Unit →Install Hardware Connector →Install Minor Tom →Issuing Different Types of Vouchers →Item Add-Ons →Item AddOn Overview →Item Categories →Item Category Setup →Item Worksheet →Item Worksheet Overview →Item Worksheet Template →Items Overview →Job Queue Entries Setup →Limit Payment Types to Specific Items →Locations →Manually Post POS Entries and Check if They Are Posted →Meal, Eco, and Consumption Vouchers →Mix Discount Setup →Mix Discount Types →MPOS Action Setup for Scandit →MPOS Menu →Multiple Prices on a Group of Items →Multiple Unit Price Discount Setup →Multiple Unit Prices on an Item →NAS Setup →NF 525 Compliance →NP Retail Glossary →NP Retail Job Queue Entries →NP Retail Overview →NP Retail Product Overview →Output Reimbursement Entries →Payment Methods →Payment Operations →Period Discount Setup →POS Academy Overview →POS Actions →POS Actions for Retail Vouchers →POS Audit Profile →POS Counting Screen →POS Display Profile →POS Entry List - Accounting Entries →POS Entry List - Posting Setup →POS Flows →POS Info Card →POS Info Setup →POS Input Box Profile →POS Menu Buttons Setup →POS Payment View Event Setup →POS Posting Setup →POS Processes - Learn & Apply →POS Profile Overview →POS Screen Contents →POS Self-Service Actions →POS Stores - Overview →POS Tax-Free Profile →POS Unit Display →POS Unit Receipt Text Profile →POS View Profile →Pricing →Print Template Output Setup →Process Reimbursements →Reimbursement Module Overview →Replication Overview →Reports Overview →Retail Voucher Overview →Return Items With the Second POS Screen →Sales and Returns →Sales Price List Setup →Sales Price Maintenance →Sales Price Setup →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 New Terminal Type →Set Up a Pepper Terminal →Set Up Additional Pepper Card Types →Set Up Adyen Cloud Integration (EFT) →Set Up Card Surcharge for Terminal Payments →Set Up Click & Collect in NP Retail →Set Up Client Attributes →Set Up Customer Display Profile →Set Up EFT BIN Mapping →Set Up EFT Operations →Set Up Event Templates →Set Up External Terminal Integration →Set Up Fiscalization Compliance - France →Set Up Fiscalization Compliance - Germany →Set Up Flexiiterm Integration (EFT) →Set Up Global Blue Tax-Free Solution →Set Up Global Dimensions →Set Up Integration With MobilePay in NP Retail (EFT) →Set Up Integration With Softpay in NP Retail →Set Up Item Add-Ons →Set Up Job Queue to Post POS Entries →Set Up Mix Discounts →Set Up Mobile POS View →Set Up NETS BAXI Integration (EFT) →Set Up NP Retail Demo Environment →Set Up Payment Methods →Set Up Pepper Installation Button →Set Up Pepper Payment With Additional Parameters →Set Up Period Discounts →Set Up POS Global Sales Profile →Set Up POS Inventory Profile →Set Up POS Named Action Profile →Set Up POS Payment Bin →Set Up POS Payment Bins →Set Up POS Posting Profile →Set Up POS Pricing Profile →Set Up POS Profiles →Set Up POS Security Profile →Set Up POS Self-Service Profile →Set Up POS Stores →Set Up POS Units →Set Up Prepayment in Business Central →Set Up Prepayment on POS →Set Up Price Worksheet →Set Up Print Template Output →Set Up Printers in NP Retail →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 →Set Up Sales Price →Set Up Salespeople/Purchasers →Set Up Service Module for Repairs →Set Up the POS HTML Display Profile →Set Up the Printing Module (Hardware Connector) →Set Up Users and Salespeople →Set Up Varieties →Set Up Variety Matrix Facilities on Sales Orders →Set Up Voucher E-Mail Template →SMS Setup →SMS Template →Softpay Integration →SQL Statements for Lookup POS Action →Starting the Day in POS →Stock-Take by Dimension →Stock-Take Templates →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 From a POS Unit to a Safe →Transfer Cash From a Safe to a POS Unit →Transfer Cash From One POS Unit to Another One →Variety →Variety Group →Variety Setup →Variety Table →Variety Values →Voucher Types →Vouchers →Vouchers Issued in Web Stores →What's New in NP Retail →Worksheet Line Registration →