POS processesActivate POS Editor →Add a Logo to the POS Screen →Bin Transfer Profile →Change a Bin From the POS Sale →Change Responsibility Center From the POS Sale →Configure a Receipt Printout for a POS Unit →Configure an Opening Mechanism for a POS Unit Cash Drawer →Configure Master/Slave POS Units →Configure the POS Balancing Feature →Create a New POS Unit (By Using an Existing One as Reference) →Create a POS Payment Method →End-of-Day Report (POS Balance) →Generate End-of-Day Report (POS Balance) →Group Code Setup →Insert the Initial Float for a POS Unit →Item Add-Ons →Item Categories →Manually Post POS Entries and Check if They Are Posted →NP Retail Job Queue Entries →POS Actions →POS Counting Screen →POS Info Card →POS Info Setup →POS Payment View Event Setup →POS Posting Setup →POS Processes - Learn & Apply →POS Unit Display →Pricing →Return Items With the Second POS Screen →Sales Price Maintenance →Send Email Receipts From the POS Sale →Set Up Item Add-Ons →Set Up Job Queue to Post POS Entries →Set Up POS Payment Bins →Set Up Price Worksheet →Set Up Retail Logo →Set Up Sales Price →Set Up Salespeople/Purchasers →Take a Photo on the POS →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 →