NAVIPARTNER
Browse docs
      • NP Retail product overview
      • Set up NP Retail demo environment
      • Get started with NP Retail setup wizard
      • Install Hardware Connector
      • Install Minor Tom
      • NP Retail glossary
      • System requirements
      • What's new in NaviPartner
        • POS Academy overview
        • NP Retail overview
        • Fictional company profile
        • Starting the day in POS
        • Insert the initial float for a POS unit
        • Sales and returns
        • Discounts
        • Vouchers
        • Payment methods
        • Payment operations
        • Credit sales from POS
        • Close the POS unit at the end of the day
        • Set up POS stores
        • Set up POS units
        • Set up POS profiles
        • Set up POS Payment Bin
        • Configure POS Posting Setup
        • Set up payment methods
        • Set up Varieties
        • Set up printers in NP Retail
        • Set up users and salespeople
        • Locations
        • Customer setup
        • Items overview
        • Create new items
        • Item category setup
        • Multiple unit prices on an item
        • Multiple prices on a group of items
        • Sales Price List setup
        • Multiple unit price discount setup
        • Mix discount setup
        • Period discount setup
        • Customer discount group setup
        • Discount priority setup
        • Sales price setup
        • POS Entry List - posting setup
        • POS Entry List - Accounting Entries
        • Retail voucher overview
        • POS actions for Retail Vouchers
        • Create vouchers issued and redeemed by the same store
        • Issuing different types of vouchers
        • External voucher setup
        • Vouchers issued in web stores
        • Set up Voucher E-mail template
        • Item AddOn overview
        • Create item add-ons
        • Custom configurations for item add-ons
        • EFT setup
        • Job Queue Entries setup
        • Send notifications for failed job queue entries and retry
      • POS processes - learn & apply
        • Activate and use the MPOS editor
        • Create a POS payment method
        • Activate POS editor
        • 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
        • Generate end-of-day report (POS balance)
        • Configure the POS balancing feature
        • Set up POS unit groups
        • Transfer cash from one POS unit to another one
        • Transfer cash from a POS unit to a safe
        • Transfer cash from a safe to a POS unit
        • Take a photo on the POS
        • Set up retail logo
        • Set up job queue to post POS entries
        • 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
        • Manually post POS entries and check if they are posted
        • 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
        • Bin transfer profile
        • Pricing
        • End-of-day report (POS balance)
        • NP Retail Job Queue Entries
        • Sales price maintenance
        • POS Unit Display
        • POS Payment View Event Setup
        • POS info card
        • POS actions
        • Item categories
        • Item add-ons
        • POS Counting screen
      • POS profile overview
        • 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 self-service actions
        • POS tax-free profile
        • POS View Profile
        • POS Unit Receipt Text Profile
        • POS Input Box Profile
        • End-of-Day Profile
        • POS Display Profile
        • POS Audit Profile
        • Use the POS Layout Setup Wizard
        • Create a POS theme
        • Create a new item button in the POS
        • Create POS menu filters
        • Create new buttons in the POS menu
        • POS screen contents
        • SQL statements for Lookup POS action
        • POS Menu Buttons Setup
        • Create a new coupon
        • Create discount coupons with GS1 coding system
        • Create an item_list for applying discounts
        • Archive unused coupons
        • Discount coupon setup
        • Coupon types
        • Coupon modules
        • Discount coupons
        • Create a total discount
        • Set up period discounts
        • Set up mix discounts
        • Mix discount types
        • Total discount list
        • Create a voucher on a Sales Order
        • Create a new voucher
        • Cash out a voucher
        • Limit payment types to specific items
        • Voucher types
        • Meal, eco, and consumption vouchers
      • C&C overview
        • Set up prepayment in Business Central
        • Set up prepayment on POS
        • Set up Click & Collect in NP Retail
      • POS stores - overview
        • Configure store groups
        • Create new POS store
        • Add new customers from POS
        • 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
      • Country-specific fiscalization requirements
        • Set up fiscalization compliance - France
        • NF 525 compliance
        • Data Archives
        • Archives de donnĂ©es
        • Fiscalization compliance - Sweden
        • Set up fiscalization compliance - Germany
        • Set up fiscalization compliance - Norway
        • Set up fiscalization compliance - Croatia
        • Payment methods (Croatian fiscalization)
        • Subsequent fiscalization (Croatian fiscalization)
        • CRO POS Audit Log
        • RS POS Audit Log
        • Set up fiscalization compliance - Serbia
        • Slovenian fiscalization overview
        • Set up fiscalization compliance - Slovenia
        • Archives (Slovenian fiscalization)
        • Void/return sales (Slovenian fiscalization)
        • Subsequent fiscalization (Slovenian fiscalization)
        • SI POS Audit Log
      • 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
        • Transfer and post stock-take worksheet
        • Create a stock-take worksheet and worksheet lines
        • Create item journal templates
        • 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
      • EFT overview
        • Set up integration with Softpay in NP Retail
        • Set up card surcharge for terminal payments
        • Set up additional Pepper Card types
        • Set up Pepper payment with additional parameters
        • Set up Pepper installation button
        • Import EFT reconciliation files, match and post them
        • Set up EFT BIN mapping
        • Set up a Pepper terminal
        • Set up a new terminal type
        • Set up NETS BAXI integration (EFT)
        • Set up integration with MobilePay in NP Retail (EFT)
        • Import Pepper Terminal package
        • Set up Flexiiterm integration (EFT)
        • Set up external terminal integration
        • Set up EFT operations
        • Set up a new EFT BIN group
        • Create a retention policy
        • Set up Adyen Cloud integration (EFT)
        • Create data archives
        • Softpay integration
        • EFT lookup
        • Data archives
        • EFT integration types
        • MPOS action setup for Scandit
        • Set up mobile POS view
        • Establish a connection between a receipt printer and an iPad/iPhone
        • Create a new item button in the MPOS
        • Create new buttons in the MPOS menu
        • MPOS menu
      • 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 compression (EOD)
        • POS posting priority rules
        • POS posting setup
      • Posting setup breakdown
      • Reports overview
        • Customize report layout in Microsoft Word
        • Set up Global Dimensions
        • Set up event templates
        • Chart margin/turnover by shop
        • Set up exchange labels
        • Set up print template output
        • Set up the printing module (Hardware Connector)
        • Create a print template
      • Print Template Output Setup
    • 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
        • Authorization Code for Ticket Rescheduling
        • Admission statistics
        • Ticket Statistics and Forecast
        • Ticket pricing
        • Ticketholder notification
        • Ticket request
        • Locations and events
        • Dynamic tickets
        • Base Calendar for Ticketing
        • Admission schedule lines
        • Ticket Statistics Matrix
        • Ticket types
        • Ticket BOM
        • Admission schedule
        • Ticket Admission
        • Set up Azure member registration
        • Set up Membership module web services
        • Set up auto-renewal process
        • Membership web services
        • Member community
      • Loyalty overview
        • Redeem points on sale
        • Set up the loyalty program
        • Assign points on sale
        • Navigation and reports
      • Restaurant overview
        • Grouping
        • Seating
        • Kitchen
        • POS unit setup
        • Restaurant POS View/POS menus
        • Listings
        • Restaurant transactions flow
        • Admin Button (Restaurant Seating Plan View)
        • Restaurant seating plan (POS)
        • POS actions used in Restaurant Module
        • Seating list
        • Restaurant card
        • Service flow
        • Restaurant setup
    • NP E-commerce product overview
        • 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
        • Purchase vouchers in the web store
        • Apply voucher on an item from web store
      • Membership overview (e-commerce)
        • Set up memberships in Magento Webadmin and Business Central
        • Register as a member on an e-commerce website
        • Add custom pricing for members
        • Manage membership items in Business Central
        • Membership alteration
      • GDPR overview (e-commerce)
        • Configure the GDPR module (e-commerce)
        • Handling requests for stored personal information
        • Privacy consent customization
    • 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
    • Partner docs
    • 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
    • Integration overview
      • Shopify integration overview
        • Getting orders from Shopify
        • Sending data back to Shopify
        • Sending inventory to Shopify
        • Shopify SKU (Stock Keeping Unit)
        • Varieties
        • Synchronize Items List
        • Set up Shopify integration in NaviPartner
        • Sales Order integration area setup
        • Set up inventory update sending (location links)
        • Automatically generated setups
        • Payment gateways
        • Set up Quickpay payment integration
        • Set up Nets Easy payment integration
        • Set up Bambora payment integration
        • Set up Adyen payment integration
        • Use MobilePay QR code on customer screen
        • Create Azure Active Directory Application
        • Create Azure Active Directory application for HeyLoyalty
      • OIO UBL integration overview
        • Set up OIO UBL
        • Set up Shipmondo integration
        • Test Shipmondo integration
        • Testing flow for Shipmondo integration
    • Troubleshooting overview
    • 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

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  • TROUBLESHOOTING
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  • GitHub
      • NP Retail product overview
      • Set up NP Retail demo environment
      • Get started with NP Retail setup wizard
      • Install Hardware Connector
      • Install Minor Tom
      • NP Retail glossary
      • System requirements
      • What's new in NaviPartner
        • POS Academy overview
        • NP Retail overview
        • Fictional company profile
        • Starting the day in POS
        • Insert the initial float for a POS unit
        • Sales and returns
        • Discounts
        • Vouchers
        • Payment methods
        • Payment operations
        • Credit sales from POS
        • Close the POS unit at the end of the day
        • Set up POS stores
        • Set up POS units
        • Set up POS profiles
        • Set up POS Payment Bin
        • Configure POS Posting Setup
        • Set up payment methods
        • Set up Varieties
        • Set up printers in NP Retail
        • Set up users and salespeople
        • Locations
        • Customer setup
        • Items overview
        • Create new items
        • Item category setup
        • Multiple unit prices on an item
        • Multiple prices on a group of items
        • Sales Price List setup
        • Multiple unit price discount setup
        • Mix discount setup
        • Period discount setup
        • Customer discount group setup
        • Discount priority setup
        • Sales price setup
        • POS Entry List - posting setup
        • POS Entry List - Accounting Entries
        • Retail voucher overview
        • POS actions for Retail Vouchers
        • Create vouchers issued and redeemed by the same store
        • Issuing different types of vouchers
        • External voucher setup
        • Vouchers issued in web stores
        • Set up Voucher E-mail template
        • Item AddOn overview
        • Create item add-ons
        • Custom configurations for item add-ons
        • EFT setup
        • Job Queue Entries setup
        • Send notifications for failed job queue entries and retry
      • POS processes - learn & apply
        • Activate and use the MPOS editor
        • Create a POS payment method
        • Activate POS editor
        • 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
        • Generate end-of-day report (POS balance)
        • Configure the POS balancing feature
        • Set up POS unit groups
        • Transfer cash from one POS unit to another one
        • Transfer cash from a POS unit to a safe
        • Transfer cash from a safe to a POS unit
        • Take a photo on the POS
        • Set up retail logo
        • Set up job queue to post POS entries
        • 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
        • Manually post POS entries and check if they are posted
        • 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
        • Bin transfer profile
        • Pricing
        • End-of-day report (POS balance)
        • NP Retail Job Queue Entries
        • Sales price maintenance
        • POS Unit Display
        • POS Payment View Event Setup
        • POS info card
        • POS actions
        • Item categories
        • Item add-ons
        • POS Counting screen
      • POS profile overview
        • 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 self-service actions
        • POS tax-free profile
        • POS View Profile
        • POS Unit Receipt Text Profile
        • POS Input Box Profile
        • End-of-Day Profile
        • POS Display Profile
        • POS Audit Profile
        • Use the POS Layout Setup Wizard
        • Create a POS theme
        • Create a new item button in the POS
        • Create POS menu filters
        • Create new buttons in the POS menu
        • POS screen contents
        • SQL statements for Lookup POS action
        • POS Menu Buttons Setup
        • Create a new coupon
        • Create discount coupons with GS1 coding system
        • Create an item_list for applying discounts
        • Archive unused coupons
        • Discount coupon setup
        • Coupon types
        • Coupon modules
        • Discount coupons
        • Create a total discount
        • Set up period discounts
        • Set up mix discounts
        • Mix discount types
        • Total discount list
        • Create a voucher on a Sales Order
        • Create a new voucher
        • Cash out a voucher
        • Limit payment types to specific items
        • Voucher types
        • Meal, eco, and consumption vouchers
      • C&C overview
        • Set up prepayment in Business Central
        • Set up prepayment on POS
        • Set up Click & Collect in NP Retail
      • POS stores - overview
        • Configure store groups
        • Create new POS store
        • Add new customers from POS
        • 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
      • Country-specific fiscalization requirements
        • Set up fiscalization compliance - France
        • NF 525 compliance
        • Data Archives
        • Archives de donnĂ©es
        • Fiscalization compliance - Sweden
        • Set up fiscalization compliance - Germany
        • Set up fiscalization compliance - Norway
        • Set up fiscalization compliance - Croatia
        • Payment methods (Croatian fiscalization)
        • Subsequent fiscalization (Croatian fiscalization)
        • CRO POS Audit Log
        • RS POS Audit Log
        • Set up fiscalization compliance - Serbia
        • Slovenian fiscalization overview
        • Set up fiscalization compliance - Slovenia
        • Archives (Slovenian fiscalization)
        • Void/return sales (Slovenian fiscalization)
        • Subsequent fiscalization (Slovenian fiscalization)
        • SI POS Audit Log
      • 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
        • Transfer and post stock-take worksheet
        • Create a stock-take worksheet and worksheet lines
        • Create item journal templates
        • 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
      • EFT overview
        • Set up integration with Softpay in NP Retail
        • Set up card surcharge for terminal payments
        • Set up additional Pepper Card types
        • Set up Pepper payment with additional parameters
        • Set up Pepper installation button
        • Import EFT reconciliation files, match and post them
        • Set up EFT BIN mapping
        • Set up a Pepper terminal
        • Set up a new terminal type
        • Set up NETS BAXI integration (EFT)
        • Set up integration with MobilePay in NP Retail (EFT)
        • Import Pepper Terminal package
        • Set up Flexiiterm integration (EFT)
        • Set up external terminal integration
        • Set up EFT operations
        • Set up a new EFT BIN group
        • Create a retention policy
        • Set up Adyen Cloud integration (EFT)
        • Create data archives
        • Softpay integration
        • EFT lookup
        • Data archives
        • EFT integration types
        • MPOS action setup for Scandit
        • Set up mobile POS view
        • Establish a connection between a receipt printer and an iPad/iPhone
        • Create a new item button in the MPOS
        • Create new buttons in the MPOS menu
        • MPOS menu
      • 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 compression (EOD)
        • POS posting priority rules
        • POS posting setup
      • Posting setup breakdown
      • Reports overview
        • Customize report layout in Microsoft Word
        • Set up Global Dimensions
        • Set up event templates
        • Chart margin/turnover by shop
        • Set up exchange labels
        • Set up print template output
        • Set up the printing module (Hardware Connector)
        • Create a print template
      • Print Template Output Setup
    • 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
        • Authorization Code for Ticket Rescheduling
        • Admission statistics
        • Ticket Statistics and Forecast
        • Ticket pricing
        • Ticketholder notification
        • Ticket request
        • Locations and events
        • Dynamic tickets
        • Base Calendar for Ticketing
        • Admission schedule lines
        • Ticket Statistics Matrix
        • Ticket types
        • Ticket BOM
        • Admission schedule
        • Ticket Admission
        • Set up Azure member registration
        • Set up Membership module web services
        • Set up auto-renewal process
        • Membership web services
        • Member community
      • Loyalty overview
        • Redeem points on sale
        • Set up the loyalty program
        • Assign points on sale
        • Navigation and reports
      • Restaurant overview
        • Grouping
        • Seating
        • Kitchen
        • POS unit setup
        • Restaurant POS View/POS menus
        • Listings
        • Restaurant transactions flow
        • Admin Button (Restaurant Seating Plan View)
        • Restaurant seating plan (POS)
        • POS actions used in Restaurant Module
        • Seating list
        • Restaurant card
        • Service flow
        • Restaurant setup
    • NP E-commerce product overview
        • 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
        • Purchase vouchers in the web store
        • Apply voucher on an item from web store
      • Membership overview (e-commerce)
        • Set up memberships in Magento Webadmin and Business Central
        • Register as a member on an e-commerce website
        • Add custom pricing for members
        • Manage membership items in Business Central
        • Membership alteration
      • GDPR overview (e-commerce)
        • Configure the GDPR module (e-commerce)
        • Handling requests for stored personal information
        • Privacy consent customization
    • 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
    • Partner docs
    • 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
    • Integration overview
      • Shopify integration overview
        • Getting orders from Shopify
        • Sending data back to Shopify
        • Sending inventory to Shopify
        • Shopify SKU (Stock Keeping Unit)
        • Varieties
        • Synchronize Items List
        • Set up Shopify integration in NaviPartner
        • Sales Order integration area setup
        • Set up inventory update sending (location links)
        • Automatically generated setups
        • Payment gateways
        • Set up Quickpay payment integration
        • Set up Nets Easy payment integration
        • Set up Bambora payment integration
        • Set up Adyen payment integration
        • Use MobilePay QR code on customer screen
        • Create Azure Active Directory Application
        • Create Azure Active Directory application for HeyLoyalty
      • OIO UBL integration overview
        • Set up OIO UBL
        • Set up Shipmondo integration
        • Test Shipmondo integration
        • Testing flow for Shipmondo integration
    • Troubleshooting overview
    • 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

Posting setup

POS Posting Priority Rules →
POS Posting Setup →
Posting Compression (EOD) →
Posting Setup Breakdown →
  • NAVIPARTNER