> This page is for Product Documentation.

> For clean Markdown of any page, append .md to the page URL.
> For a complete documentation index, see https://docs.navipartner.com/llms.txt.
> For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://docs.navipartner.com/_mcp/server.

# Group membership alterations

> You can organize membership alterations into groups and assign each group to a specific POS unit. This ensures that only the alterations within the assigned group are available at that POS, helping to control which changes can be processed at each location.

NaviPartner offers different types of membership alterations, including upgrades, renewals, and extensions. You can organize these alterations into groups and assign each group to a specific POS unit. This ensures that only the alterations within the assigned group are available at that POS, helping to control which changes can be processed at each location.

> **Note:** One alteration can simultaneously be present in multiple groups.

To use the feature, follow the provided steps:

1. Search for **Membership Alteration**, and choose the related link.\
   The list of available membership alterations is displayed.

2. Select the alteration you want to add to a group, then click **Add Alteration to Groups**.\
   The **Membership Alteration Groups** window is displayed.

3. Click **New**.

4. Enter a unique code and description to distinguish it from other groups, then click **OK**.\
   The **No. of Alterations in Group** field is updated to reflect this change.

   > **Note:** You can also access the **Membership Alteration Groups** administrative section by clicking **Alteration Groups** in the ribbon, or by searching it with the Business Central's *Tell Me* function.

5. Search for **POS Member Profiles**, and choose the related link.

6. Click **New** or select an existing member profile to attach the alteration group.

7. In the **Alteration Group** dropdown, select the alteration group you created.

8. Search for **POS Unit List**, and choose the related link.

9. Open the **POS Unit** you wish to assign the member profile to.

10. In the **POS Member Profile** dropdown, select the profile you've edited.