> For clean Markdown of any page, append .md to the page URL. > For a complete documentation index, see https://docs.navipartner.com/product/llms.txt. > For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://docs.navipartner.com/_mcp/server. # Product Documentation > Documentation for NaviPartner's NP Retail, NP Attractions, NP Hospitality, NP Store Assistant and Entria products, plus their REST APIs, built on Microsoft Dynamics 365 Business Central. ## Docs - [NP Retail product overview](https://docs.navipartner.com/product/retail-gettingstarted-intro.md): Get acquainted with the features and functionalities offered by the NP Retail solution for POS systems. - [Set up NP Retail demo environment](https://docs.navipartner.com/product/retail-gettingstarted-download.md): Download and try out demo environments for all NP solutions. - [Retail environments](https://docs.navipartner.com/product/retail-gettingstarted-environments.md): There are three available environments, production, sandbox and demo. You can find more information in this article. - [Get started with NP Retail setup wizard](https://docs.navipartner.com/product/retail-gettingstarted-getting-started-wizard.md): Set up essential components of NP Retail like stores, POS Units, profiles, payment methods. - [Use the Customer Display web app](https://docs.navipartner.com/product/retail-gettingstarted-customer-display.md): Show a customer-facing screen for NP Retail by opening customerdisplay.npretail.io with your tenant ID. - [NP Retail glossary](https://docs.navipartner.com/product/retail-gettingstarted-glossary.md): Get acquainted with some of the frequently used terms in NaviPartner's solutions. - [Install Hardware Connector](https://docs.navipartner.com/product/retail-gettingstarted-hw-connector.md): Install the bridge between local hardware and the WEB MT interface of the POS. - [Install Minor Tom](https://docs.navipartner.com/product/retail-gettingstarted-minor-tom.md): Install the essential POS features necessary for working in retail. - [POS Academy](https://docs.navipartner.com/product/retail-gettingstarted-pos-academy.md): The POS Academy is a series of training guides and videos that help you become more competent in using NaviPartner’s cloud-based POS solution, such as NP Retail. - [System requirements](https://docs.navipartner.com/product/retail-gettingstarted-system-requirements.md): Refer to the list of all system requirements for running our solutions. - [Set up client attributes](https://docs.navipartner.com/product/retail-attributes-setup-client-attributes.md): Client attributes are extra fields that can be added to the Item and Members tables. They can be used for analysis and definition of specific properties associated with items or members. You can define these attributes in their respective Client Attribute Cards. - [Client attributes](https://docs.navipartner.com/product/retail-attributes-client-attributes-ref.md): Refer to the tables with descriptions of dedicated Client Attributes fields. - [C&C overview](https://docs.navipartner.com/product/retail-click-and-collect-intro.md): The Click & Collect module enables customers to collect online orders in stores, thus avoiding delivery charges and making the delivery time shorter. An order can also just be placed in one store, and collected in another one. The basic principle is that order placements and order-collecting are separated. - [Set up Click & Collect in NP Retail](https://docs.navipartner.com/product/retail-click-and-collect-setup-setup.md): Refer to this guide to set up the Click & Collect module in NP Retail. - [Accept web-store collect orders in Business Central](https://docs.navipartner.com/product/retail-click-and-collect-accept-web-orders.md): To accept web store collect orders in Business Central, follow the steps described in this article. - [Click & Collect orders from Shopify](https://docs.navipartner.com/product/retail-click-and-collect-cc-orders-from-shopify.md): Setup of the Click & Collect functionality which enables customers to place an order online through Shopify and pick up their items at a physical store. - [Set up prepayment on POS](https://docs.navipartner.com/product/retail-click-and-collect-prepayment.md): Refer to this guide to set up the prepayment flow of 100% on ordering for the Click & Collect module. - [Set up prepayment in Business Central](https://docs.navipartner.com/product/retail-click-and-collect-prepayment-bc.md): Refer to this guide to add the Click & Collect prepayment option on the POS. - [Create a new Collect Store](https://docs.navipartner.com/product/retail-click-and-collect-stores.md): The following procedure contains necessary steps for creating a collect store that can be successfully used with the Click & Collect module. - [Create a new Collect Workflow](https://docs.navipartner.com/product/retail-click-and-collect-workflow.md): The collect workflows define the behavior/functionality of collect orders which are sent to a given store. - [Email setup](https://docs.navipartner.com/product/retail-communication-email-setup.md): You can connect one or more email accounts to Business Central and share information and documents, such as sales, purchase orders and invoices, via email directly from within. - [NP Email](https://docs.navipartner.com/product/retail-communication-np-email.md): NP Email is a module that integrates directly with Twilio SendGrid, which handles sending both transactional and marketing emails, while providing high deliverability and detailed analytics. - [Australia SMS Sender ID registration](https://docs.navipartner.com/product/retail-communication-australia-sender-id.md): Regulatory note on the Australian Sender ID registration requirement for SMS, effective 1 July 2026, including who is affected and how to register through LINK Mobility. - [Automatically send documents to customers](https://docs.navipartner.com/product/retail-communication-automatically-send-email-pos.md): It is possible to set documents to be sent to customers automatically when a sale is successfully finalized. - [Improve email deliverability in NP Email](https://docs.navipartner.com/product/retail-communication-email-deliverability.md): Configure sender authentication, domain alignment, and branding for the sending domain so NP Email messages reach the inbox instead of the spam folder. - [Set up email templates](https://docs.navipartner.com/product/retail-communication-email-templates.md): To set up email templates, follow the steps provided in this article. - [Configure the SMS Setup](https://docs.navipartner.com/product/retail-communication-sms-setup.md): This topic describes the process of configuring the SMS Setup. As soon as the necessary setup is completed, the SMS functionality can be used. - [SMS Setup](https://docs.navipartner.com/product/retail-communication-sms-ref.md): Refer to the tables with descriptions of dedicated SMS Setup fields. - [SMS template](https://docs.navipartner.com/product/retail-communication-sms-template-ref.md): The SMS template feature allows you to compose text templates for the SMS message which are sent out to customers in specific scenarios. For example, an SMS can be sent from the Customer Card as a reminder that the customer has a payment that needs to be balanced. - [Activity coupons](https://docs.navipartner.com/product/retail-coupons-activity-coupon.md): Activity coupons provide discounts on specific items and can be either printed or obtained from magazines or newspapers. Multiple coupons can share the same coupon number, but each coupon can only be redeemed for a single item. - [Discount coupons](https://docs.navipartner.com/product/retail-coupons-discount-coupon.md): Discount coupons provide a reduction in price, or an extra benefit given to customers when they purchase items. - [Create and set up activity coupons](https://docs.navipartner.com/product/retail-coupons-activity-coupons.md): To create discount coupons for activities, follow the steps provided in this article. - [Archive unused coupons](https://docs.navipartner.com/product/retail-coupons-archive-unused-coupons.md): If needed, you can archive any unused coupons manually in NP Retail. - [Create an item_list for applying discounts](https://docs.navipartner.com/product/retail-coupons-create-item-list.md): If you wish to create a list of items to be used as a base for applying discounts, you need to choose ITEM_LIST as the discount module. - [Discount coupon setup](https://docs.navipartner.com/product/retail-coupons-discount-coupon-usecases.md): You can create multiple discount coupon types that correspond to different use cases. - [Create a new coupon](https://docs.navipartner.com/product/retail-coupons-new-coupon.md): Coupons can provide the discount to the sum of item prices on checkout if certain conditions are met. - [Create discount coupons with GS1 coding system](https://docs.navipartner.com/product/retail-coupons-gs1-setup.md): The GS1 system is widely used in the retail industry and the trade sector. It provides keys which ensure unambiguous identification of goods, services, assets, locations etc. worldwide. - [Coupon modules](https://docs.navipartner.com/product/retail-coupons-coupon-modules.md): There is a variety of modules that handle various uses of coupons. They are described in more detail in this article. - [Coupon types](https://docs.navipartner.com/product/retail-coupons-coupon-types.md): Refer to the tables with descriptions of dedicated Coupon Type Setup fields. - [Customer setup](https://docs.navipartner.com/product/retail-customers-create-customers.md): This topic goes through the process of creating new customers as a part of your POS academy training. - [Discount overview](https://docs.navipartner.com/product/retail-discounts-intro.md): In each transaction you can apply different types of discounts depending on your business needs. This article explains the difference between your discount options in NP Retail. - [Mix discount types](https://docs.navipartner.com/product/retail-discounts-discount-types.md): There are five discount types that can be chosen on the Mixed Discount card. Learn more about them in this article. - [Manually add mix discounts on POS](https://docs.navipartner.com/product/retail-discounts-add-mix-discount-pos.md): Follow the provided steps to add a mix discount on the POS. - [Manually add period discounts on POS](https://docs.navipartner.com/product/retail-discounts-add-period-discount-pos.md): Follow the provided steps to manually add a period discount to items on the POS. - [Set up mix discounts](https://docs.navipartner.com/product/retail-discounts-create-mix-discount.md): The mix discount type implies that customers need to buy several different items if they wish to be eligible for a discount. The discount is triggered when a certain combination of items is selected in a POS transaction. Learn how to create them in this guide. - [Manually add customer discounts on POS](https://docs.navipartner.com/product/retail-discounts-customer-discount.md): Follow the provided steps to add customer discount on the POS. - [Set up customer discount group](https://docs.navipartner.com/product/retail-discounts-customer-discount-group.md): Customer discount groups can be used when providing discounts that should only apply to a certain group of customers. - [Discount priority setup](https://docs.navipartner.com/product/retail-discounts-discount-priority.md): Discount priority can be used when certain discount types need to be prioritized over the others. - [Set up multiple unit price discount](https://docs.navipartner.com/product/retail-discounts-multiple-unit-price.md): Multiple Unit Price Discount can be used when buying multiple units of the same item. - [Set up period discounts](https://docs.navipartner.com/product/retail-discounts-period-discounts.md): Period discounts can be used when there are periods of time during which some items have different (lower) prices. Period discounts allow users to set up that period and prices which items will have for its duration. After the period expires, the item price reverts to its default state. - [Set up a total discount](https://docs.navipartner.com/product/retail-discounts-total-discount.md): You can define different levels of discount benefits based on the total sales amount. - [Manually add total/line discounts on POS](https://docs.navipartner.com/product/retail-discounts-total-discount-manual-pos.md): To add the line discount on a sale, make sure the prerequisites are met, and follow the provided steps for the line discount type you wish to apply. - [Total discount list](https://docs.navipartner.com/product/retail-discounts-total-discounts.md): Total discounts can be accessed and configured in the Total Discounts List administrative in Business Central. - [Data archives](https://docs.navipartner.com/product/retail-eft-data-archives.md): The Data Archive provides means of backing up and compressing old records. - [EFT transaction request](https://docs.navipartner.com/product/retail-eft-eft-transaction-request.md): The NPR EFT Transaction Request administrative section serves as a comprehensive log and a control mechanism for the Electronic Funds Transfer transactions within Business Central. - [EFT integration types](https://docs.navipartner.com/product/retail-eft-integration-types.md): Each EFT integration is built on a common framework, implementing essential operations along with any additional functions required for specific integrations. - [EFT lookup](https://docs.navipartner.com/product/retail-eft-lookup.md): In NP Retail, the EFT module allows users to review past transaction results, provided the EFT integration in use supports this feature. - [Set up a new EFT BIN group](https://docs.navipartner.com/product/retail-eft-bin-group.md): If a credit card is used, it can be found in the EFT AID Mapping List. It will select the corresponding EFT Mapping Group, instead of looking for Card Issuer ID and then EFT BIN Ranges individually. - [Set up card surcharge for terminal payments](https://docs.navipartner.com/product/retail-eft-card-surcharge.md): This topic describes the process of setting up terminal payments to handle EFT transactions which include a surcharge, which results in the amount received from the terminal being higher than the amount requested from the POS. - [Create data archives](https://docs.navipartner.com/product/retail-eft-create-data-archive.md): Follow this guide to manually create a data archive. - [Set up EFT BIN mapping](https://docs.navipartner.com/product/retail-eft-eft-bin.md): In most Terminal Integrations (other than Pepper Integration and External Terminal) the EFT Mapping Group List is used for mapping various credit cards to the POS Payment Methods so that the payments can be posted correctly in the POS Posting Setup. - [Import EFT reconciliation files, match and post them](https://docs.navipartner.com/product/retail-eft-reconciliation.md): In the EFT module, it is possible to import teller files and match transactions from those files with transactions from EFT Transaction Requests, after which the reconciliation can be posted. - [Create a retention policy](https://docs.navipartner.com/product/retail-eft-retention-policy.md): If you wish to fully implement the data archive feature, you need to set the retention policy, and assign a retention period to that retention policy. - [Return Sales - Data Collection](https://docs.navipartner.com/product/retail-eft-return-sales-data-collection.md): Captures and verifies customer information during return sales to improve traceability, prevent misuse, and ensure better control at the POS. - [EFT Transaction Request table](https://docs.navipartner.com/product/retail-eft-eft-transaction-request-ref.md): Refer to the descriptions of options and fields within the NPR EFT Transaction Request administrative section. - [General Data Protection Regulation](https://docs.navipartner.com/product/retail-gdpr-intro.md): GDPR is a legal framework that sets guidelines for the collection and processing of personal information from individuals who live in the European Union. - [Anonymize customer data](https://docs.navipartner.com/product/retail-gdpr-anonymization.md): Learn how to perform anonymization of customer data in accordance with GDPR. - [Anonymize customers automatically after a certain period](https://docs.navipartner.com/product/retail-gdpr-auto-anonymization.md): Learn how to schedule automatic anonymization of customer data in accordance with GDPR. - [NPR Retention Policy](https://docs.navipartner.com/product/retail-retention-policy-explanation.md): New Retention Policy feature for NaviPartner tables (BC26+), with a dedicated job queue entry for faster processing. - [NPR Default Retention Policies](https://docs.navipartner.com/product/retail-retention-policy-reference.md): NPR Default Retention Policies - [Item worksheet overview](https://docs.navipartner.com/product/retail-item-worksheet-intro.md): The item worksheet is a feature which helps maintain item-related data easily and efficiently with minimal entry time. - [Adding variety values to the worksheet](https://docs.navipartner.com/product/retail-item-worksheet-add-variety.md): Inserting a value that is not currently in the table for a variety will add that Variety Value for that worksheet line. - [Worksheet line registration](https://docs.navipartner.com/product/retail-item-worksheet-register.md): The Item Worksheet will not make any changes to the item master data and the related information until the Item Worksheet lines are registered. - [Create item worksheet line](https://docs.navipartner.com/product/retail-item-worksheet-create.md): Refer to this article to learn how item worksheet lines are created. - [Item worksheet](https://docs.navipartner.com/product/retail-item-worksheet-item-worksheet-ref.md): An item worksheet template can have one or more item worksheet records. The item worksheet specifies more options on the import and processing of item worksheet lines. - [Item worksheet template](https://docs.navipartner.com/product/retail-item-worksheet-template-ref.md): Refer to this table of available fields and options in the Item Worksheet Template administrative section. - [Set up module licensing](https://docs.navipartner.com/product/retail-module-licensing-setup.md): What to set up in the Customer Portal and in Business Central for NP Retail module licensing, in which order, and how to turn it off again. - [MPOS menus](https://docs.navipartner.com/product/retail-mpos-menu.md): MPOS menus can be customized in the MPOS Editor. - [Activate and use the MPOS editor](https://docs.navipartner.com/product/retail-mpos-activate-mpos-editor.md): By activating the MPOS Editor, users will no longer need to jump between different systems to edit the MPOS UI. - [Create new buttons in the MPOS menu](https://docs.navipartner.com/product/retail-mpos-add-buttons.md): Refer to this article to learn how to create new buttons in the MPOS menu. - [Establish a connection between a receipt printer and an iPad/iPhone](https://docs.navipartner.com/product/retail-mpos-bluetooth.md): Refer to this article to learn how to establish a connection between a receipt printer and an iPad/iPhone device. - [MPOS action setup for Scandit](https://docs.navipartner.com/product/retail-mpos-scandit.md): Learn more about the MPOS actions for Scandit integration. - [Stocktaking - overview](https://docs.navipartner.com/product/retail-physical-inventory-intro.md): Stocktaking is the process of manually counting and recording all inventory that is currently available in a store. - [Stock-take by Dimension](https://docs.navipartner.com/product/retail-physical-inventory-stocktake-dimension.md): The Global Dimension Codes on the stock-take worksheet act as filters to the item table, and can narrow the scope to include only items with those Dimension codes as in-scope items. - [Create item journal templates](https://docs.navipartner.com/product/retail-physical-inventory-item-journal-template.md): In Business Central, the item journal is used for posting adjustments, which is why it's necessary to create the item journal template and the batch for the adjustment on the item first. - [Configure stock-take](https://docs.navipartner.com/product/retail-physical-inventory-stocktake-config.md): After a template is created, a stock-take configuration may be created using the selected template. - [Create stock-take templates](https://docs.navipartner.com/product/retail-physical-inventory-stocktake-template.md): The stock-take template determines the way in which the counting is going to occur. - [Create a stock-take worksheet and worksheet lines](https://docs.navipartner.com/product/retail-physical-inventory-stocktake-worksheet.md): Refer to this article to learn how to create a stock-take worksheet and the accompanying worksheet lines. - [Transfer and post stock-take worksheet](https://docs.navipartner.com/product/retail-physical-inventory-transfer-post-stocktake.md): Once the worksheet has been completed and corrected, you need to transfer it to the Item Journal, and post it. - [Stock-Take Templates](https://docs.navipartner.com/product/retail-physical-inventory-stocktake-template-ref.md): Learn what the fields and options in the Stock-Take templates administrative section are used for. - [POS Editor](https://docs.navipartner.com/product/retail-pos-layout-pos-editor.md): The POS (Frontend) Editor provides customization options for the POS screen. It contains labels corresponding to various customizable areas, such as Sale Lines and Totals. - [POS Editor global settings](https://docs.navipartner.com/product/retail-pos-layout-pos-editor-global-settings.md): This section describes the Global Setting components found in the POS Frontend Editor. - [POS screen contents](https://docs.navipartner.com/product/retail-pos-layout-sections.md): The POS screen consists of POS views, POS menu, and POS submenus. Learn more in this article. - [Set up the POS editor](https://docs.navipartner.com/product/retail-pos-layout-activate-pos-editor.md): The POS editor gives users the option to set up POS actions and buttons directly from within the POS UI, without having to work in Business Central in parallel. - [Host image on POS buttons](https://docs.navipartner.com/product/retail-pos-layout-host-image-pos-button.md): How to host and display item images on POS buttons, using either dynamic placeholders or direct image links. - [Use the POS Layout Setup Wizard](https://docs.navipartner.com/product/retail-pos-layout-layout-wizard.md): The main benefit of the wizard is the ability to set up a fully populated POS unit with a few clicks, instead of having to setup every button and menu individually. - [Create POS menu filters](https://docs.navipartner.com/product/retail-pos-layout-menu-filters.md): POS menu filters allow users to generate lists that can be accessed by pressing a button on the POS. These filters extract data from a specified table, enabling selection of relevant values on the POS. To implement this functionality, data extraction must be properly configured. - [Create buttons in POS menus](https://docs.navipartner.com/product/retail-pos-layout-new-button.md): The POS Editor is a collection of options for customizing the POS screen, located in the ribbon up-top. You can also use it to create new buttons in the POS - [Display external website content on the customer screen](https://docs.navipartner.com/product/retail-pos-layout-website-customer-screen.md): Salespeople can make the customer display (second display) point to an external website with merchant-specific content they wish to display to the customers. - [SQL statements for Lookup POS action](https://docs.navipartner.com/product/retail-pos-layout-sql-pos-action.md): When menu buttons are added for the LOOKUP POS action, you can set filters on the item table using an SQL statement. - [POS processes - learn & apply](https://docs.navipartner.com/product/retail-pos-processes-intro.md): Refer to our guides, references, and educational articles for all essential POS processes. - [End-of-day report (POS balance)](https://docs.navipartner.com/product/retail-pos-processes-end-of-day-exp.md): The POS balance report, or the end-of-day report, contains the payments received throughout the day on the selected POS unit, and is used for cash count and balancing. - [Cash Summary](https://docs.navipartner.com/product/retail-pos-processes-cash-summary.md): Cash Summary shows the current cash in each payment bin at a point in time during the working day, starting from the last balancing closing amount. - [Item add-ons](https://docs.navipartner.com/product/retail-pos-processes-item-addons.md): The item add-on menu allows users to attach an item or a set of items while going through the sale process of a main item on the POS. - [Item categories](https://docs.navipartner.com/product/retail-pos-processes-item-categories.md): Item categories are used in Business Central to group items that share certain characteristics. They make sorting, searching and report filtering much easier. - [Items](https://docs.navipartner.com/product/retail-pos-processes-items.md): Items are products that are sold to customers in stores, restaurants, and other establishments. You can purchase or manufacture and resell them to customers. - [Locations](https://docs.navipartner.com/product/retail-pos-processes-location-setup.md): Locations are places such as warehouses where you can buy, store, or sell items. Business Central uses locations to keep track of inventory. - [Multiple prices on a group of items](https://docs.navipartner.com/product/retail-pos-processes-multiple-prices-item-group.md): If you wish to set different price ranges within a single item group, you need to use the Mix Discount, with the Multiple Discount Levels discount type. - [Multiple unit prices on an item](https://docs.navipartner.com/product/retail-pos-processes-multiple-unit-prices-item.md): You can define item prices on the POS according to the sold quantities. - [Pricing](https://docs.navipartner.com/product/retail-pos-processes-pricing.md): Pricing is a process of adjusting the value of products and services sold in shops. - [Configure the POS balancing feature](https://docs.navipartner.com/product/retail-pos-processes-balance-config.md): This guide outlines how to set up the POS balancing feature, which is primarily configured in the POS End of Day Profile. Multiple profiles can be created and assigned to individual POS units. - [Transfer cash between POS units](https://docs.navipartner.com/product/retail-pos-processes-bin-transfer-action.md): You can transfer cash between two POS units by attaching the BIN_TRANSFER action to a button on the POS. - [Configure an opening mechanism for a POS unit cash drawer](https://docs.navipartner.com/product/retail-pos-processes-cash-drawer-open.md): This topic walks you through the processes of setting up the cash drawer to automatically open after each sale using the POS Scenarios Profile on the POS unit. - [Change a bin from the POS sale](https://docs.navipartner.com/product/retail-pos-processes-change-bin.md): Bins represent physical shelves and rows in which the shop's inventory is stored. If there are multiple bins in a single store location, you can choose which bin the item is taken from during the POS sale. - [Create item addons and attach them to main items](https://docs.navipartner.com/product/retail-pos-processes-create-and-attach-item-addon.md): This is the main procedure for creating item add-ons that is common for all custom configurations. - [Create a POS payment method](https://docs.navipartner.com/product/retail-pos-processes-create-payment-method.md): POS payment methods represent the various options available for processing payments during POS transactions, such as cash, credit cards, or vouchers. - [Create a new POS unit (by using an existing one as reference)](https://docs.navipartner.com/product/retail-pos-processes-create-pos-unit.md): As soon as you have at least one POS unit in the system, you can use configurations and data within as a source of information for creating a new one with ease. - [Perform credit sales from POS](https://docs.navipartner.com/product/retail-pos-processes-credit-sales.md): Depending on the button configurations and action parameters set in Business Central, the POS system can create various sales documents (Invoices or Sales Orders), process postings automatically or manually, print documents, check customer credit limits, and transfer relevant information from the POS. - [Apply custom configurations for item add-ons](https://docs.navipartner.com/product/retail-pos-processes-custom-configurations-item-addons.md): Any custom configuration on item add-ons should be done immediately after the common creation steps. Refer to the examples for more details. - [Set up digital receipts](https://docs.navipartner.com/product/retail-pos-processes-digital-receipts.md): You can use Fiskaly API to generate digital receipts after POS sales have been concluded. To set up this feature, follow the steps listed in this article. - [Generate end-of-day report (POS balance)](https://docs.navipartner.com/product/retail-pos-processes-generate-eod.md): The POS balance report summarizes the payments received on the selected POS unit during the work shift. This report is used for cash counting and balancing. - [Group code setup](https://docs.navipartner.com/product/retail-pos-processes-group-codes.md): Group codes can be predefined in Business Central, and attached to the POS sales. - [Insert the initial float for a POS unit](https://docs.navipartner.com/product/retail-pos-processes-initial-float.md): A float is an amount of cash that needs to be available in the cash register at the beginning of each workday. - [Set up item add-ons](https://docs.navipartner.com/product/retail-pos-processes-item-addon.md): The article consists of main steps that constitute the process of item add-on setup, followed by several common use cases, examples, and best practices. - [Set up item categories](https://docs.navipartner.com/product/retail-pos-processes-item-category-setup.md): When creating item categories, the same item category card is used for creating both parent and children item categories. - [Add a logo to the POS screen](https://docs.navipartner.com/product/retail-pos-processes-logo.md): Follow the provided steps to add a logo to the POS screen. - [Configure master/slave POS units](https://docs.navipartner.com/product/retail-pos-processes-master-slave-pos.md): To configure relations between POS units for balancing it is necessary to set up master POS unit and assign it to all slave POS units. - [Set up POS Payment Bins](https://docs.navipartner.com/product/retail-pos-processes-payment-bins.md): Each POS unit can have multiple payment bins and different setup. You can set cash drawers and virtual drawers. - [Pay with different payment methods](https://docs.navipartner.com/product/retail-pos-processes-payment-methods.md): There are multiple payment methods used for performing payment for the direct POS sales. They can be set as buttons on the POS. - [Perform different payment operations](https://docs.navipartner.com/product/retail-pos-processes-payment-operations.md): There are multiple ways to process payments through the POS system. This section outlines how to apply payments to open sales documents, accept customer deposits, perform pay-out/pay-in operations, create sales orders with prepayments, and park sales for later retrieval. - [Configure period registers](https://docs.navipartner.com/product/retail-pos-processes-period-register.md): The POS period register is a log of all transactions performed during the work shift. - [POS info setup](https://docs.navipartner.com/product/retail-pos-processes-pos-info-setup.md): This article contains an overview and instructions for various configurations of POS info elements both in Business Central and on the POS units. - [Send email receipts from the POS sale](https://docs.navipartner.com/product/retail-pos-processes-pos-sale-receipts.md): You can set up a functionality which sends the POS sale receipts to customers' emails. - [Set up POS unit groups](https://docs.navipartner.com/product/retail-pos-processes-pos-unit-groups.md): If you wish the salesperson to have access only to a specified group of POS units, you can establish this setup in the POS Unit Groups administrative section. - [Set up price worksheet](https://docs.navipartner.com/product/retail-pos-processes-price-worksheet-setup.md): If you want to update prices for multiple items without having to change settings in each Item Card individually, you can create a Default Price List in Price Worksheet. - [Configure a receipt printout for a POS unit](https://docs.navipartner.com/product/retail-pos-processes-receipt-printout.md): You can customize the sales report content that is printed out, depending on the scenario in place. - [Change Responsibility Center from the POS sale](https://docs.navipartner.com/product/retail-pos-processes-responsibility-center.md): Responsibility centers provide the means of managing and handling administrative centers. - [Set up retail logo for printing](https://docs.navipartner.com/product/retail-pos-processes-retail-logo.md): This article describes how to use the Retail Logo module, removing the need to upload logos on each receipt printer with a driver utility, and making the process much faster. - [Conduct sales and returns on POS](https://docs.navipartner.com/product/retail-pos-processes-sales-cycle.md): This tutorial portion describes the main sales processes on the POS. - [Set up sales price](https://docs.navipartner.com/product/retail-pos-processes-sales-price-setup.md): You can define prices for specific items in the Sales Price List in which the Price functions are combined with the Discount function. - [Set up salespeople/purchasers](https://docs.navipartner.com/product/retail-pos-processes-salespeople.md): Set up entities in Business Central that correspond to salespeople and purchasers respectively. - [Start the day in POS](https://docs.navipartner.com/product/retail-pos-processes-start-pos.md) - [Take a photo on the POS](https://docs.navipartner.com/product/retail-pos-processes-take-photo.md): You can enable cashiers to take photos of products that customers have returned to stores. - [Transfer cash with the POS Payment Bin Transfer Journal](https://docs.navipartner.com/product/retail-pos-processes-transfer-cash-bc.md): You can transfer cash from one payment bin to another from the back office using the POS Payment Bin Transfer Journal. - [Set up users](https://docs.navipartner.com/product/retail-pos-processes-users.md): This guide describes how to configure additional user information in the system. After creating a user and assigning permission sets, you must define their role-specific settings. - [POS Counting screen](https://docs.navipartner.com/product/retail-pos-processes-counting-ref.md): Refer to this article to learn what the fields and options in the POS Counting Screen are used for. - [Item card](https://docs.navipartner.com/product/retail-pos-processes-create-item.md): Learn how to create items by using the available sections in the Item Card. - [Digital receipt actions](https://docs.navipartner.com/product/retail-pos-processes-digital-receipt-actions.md): The following POS actions are associated with digital receipts, and can be configured in a way which supports this feature. - [Item add-ons](https://docs.navipartner.com/product/retail-pos-processes-item-addon-ref.md): In the Item AddOns administrative section, you can define how the associated action will behave in the POS. - [Item Category card](https://docs.navipartner.com/product/retail-pos-processes-item-categories-ref.md): Item categories are defined in the Item Category Card by defining the fields and options listed in this article. - [Payment method card ](https://docs.navipartner.com/product/retail-pos-processes-payment-method.md): The POS Payment Method Card is where you will define what payment method is going to be accepted on the POS. - [POS Payment View Event Setup](https://docs.navipartner.com/product/retail-pos-processes-payment-view-ref.md): POS Payment View Event Setup can be used for entering a certain dimension in a POS transaction. - [POS actions](https://docs.navipartner.com/product/retail-pos-processes-pos-actions-ref.md): POS actions are sets of workflows that trigger specific actions on the POS. These workflows are developed, and the setup and parameters are parts of the objects. - [POS Unit Display](https://docs.navipartner.com/product/retail-pos-processes-pos-display-ref.md): In the POS Unit Display you can configure device-specific information for the POS Display Profile. - [POS info card](https://docs.navipartner.com/product/retail-pos-processes-pos-info-card-ref.md): POS info is used for capturing additional information on sales, items or customers on the POS. This information on sales can be used for statistics or further analysis on sales. - [Sales price maintenance](https://docs.navipartner.com/product/retail-pos-processes-sales-price-maintenance.md): Sales price can be maintained for all customers, a specific customer, campaign or a group of specified customers. - [POS profile overview](https://docs.navipartner.com/product/retail-pos-profiles-intro.md): POS profiles are the main features used for configuring POS units. - [Set up POS Input Box profiles](https://docs.navipartner.com/product/retail-pos-profiles-input-box-prof.md): The POS input box profiles are used for setting up which data will be recognized in the input box of POS units. - [Set up POS Inventory Profile](https://docs.navipartner.com/product/retail-pos-profiles-inventory.md): The POS Inventory Profile is used for configuring stockout warnings on the POS. - [Set up Customer Display Profile](https://docs.navipartner.com/product/retail-pos-profiles-customer-display-ref.md): You can set up the content of customer display in Display Setup. - [Set up POS Global Sales Profile](https://docs.navipartner.com/product/retail-pos-profiles-global-profile-ref.md): If there are multiple companies, and each one has POS units, there is a way to create one master company in which all POS transactions will be documented - [Set up the POS HTML Display Profile](https://docs.navipartner.com/product/retail-pos-profiles-html-profile-ref.md): While this profile shares the same purpose as the POS Display Profile, such as displaying media content and the receipt view, it can also return input from the customer display if the touch screen is in use, and the HTML file is equipped to handle the customer's input. - [Set up POS Named Action Profile](https://docs.navipartner.com/product/retail-pos-profiles-pos-named-action-profile-ref.md): POS Named Action Profile is a necessary setup component for having fully operational POS units. - [Set up POS Posting Profile](https://docs.navipartner.com/product/retail-pos-profiles-posting-profile-ref.md): Each POS unit can have a different set of posting rules. The first thing is to set POS Posting Profile. - [Set up POS Pricing Profile](https://docs.navipartner.com/product/retail-pos-profiles-pricing-profile-ref.md): Each POS can have different customer price lists, customer discount list, and price matching. - [Set up POS Security Profile](https://docs.navipartner.com/product/retail-pos-profiles-security-profiles-ref.md): In POS Security Profile it is possible to set up the administrator password, and the password for unlocking a POS unit after the unit has been locked due to non-activity. - [Change the POS unit receipt footer text](https://docs.navipartner.com/product/retail-pos-profiles-setup-unit-receipt-profile.md): At the bottom of each sales receipt, it is common to have a short text that contains information that may be significant to customers, like the store's opening time, address, phone number, return policy, and so on. - [POS Loyalty profile](https://docs.navipartner.com/product/retail-pos-profiles-loyalty.md): The POS loyalty profile is used in the context of the Loyalty module. It allows you to configure loyalty-specific settings on POS units. - [POS Member profile](https://docs.navipartner.com/product/retail-pos-profiles-member.md): The Member profile is used in the context of the NP Attraction module. It allows you to configure member-specific settings on the POS units. - [POS Receipt Profile](https://docs.navipartner.com/product/retail-pos-profiles-receipt-profile.md): The POS Receipt profile is used for storing all configurations related to digital receipts. - [POS Ticket profile](https://docs.navipartner.com/product/retail-pos-profiles-ticket.md): The Ticket profile is used in the context of the NP Attraction module. It allows you to configure ticket-specific settings on the POS units. - [POS Audit Profile](https://docs.navipartner.com/product/retail-pos-profiles-audit-prof-ref.md): The POS audit profile is used for assigning different number series and different rules for printing to different POS units. - [POS Display Profile](https://docs.navipartner.com/product/retail-pos-profiles-display-profile-ref.md): With this profile, you can configure the visual elements that will be displayed on POS unit screens. For example, you can choose whether the receipt will be visible, where it will be placed, and for how long it will be displayed. - [End-of-Day/Bin Tr. Profile](https://docs.navipartner.com/product/retail-pos-profiles-eod-profile-ref.md): The End of Day/Bin Tr. profile can be used to summarize all data such as transactions, and sales order statuses that have been accumulated by the end of a single business day. - [POS Input Box Profile events](https://docs.navipartner.com/product/retail-pos-profiles-input-box-profile-ref.md): The POS Input Box Profiles are used for setting up which data will be recognized in the input box in a POS Unit. - [POS Tax-Free Profile](https://docs.navipartner.com/product/retail-pos-profiles-tax-free-ref.md): If a shop is tax-free, all sales performed in it are exempt from the payment of certain taxes/duties. In the tax-free profile, it's necessary to set a handler for the Global Blue or the Premier Tax Free interface. - [POS Unit Receipt Text Profile](https://docs.navipartner.com/product/retail-pos-profiles-unit-receipt-profile-ref.md): The POS Unit Receipt Text Profile can be used for assigning additional text to the receipt footer area. Every POS unit can contain distinct text in the footer if they have different POS unit Receipt Text Profiles with different text in them. - [POS View Profile](https://docs.navipartner.com/product/retail-pos-profiles-view-profile-ref.md): Learn how to use the available fields and options to set up the POS View Profile. - [POS stores - overview](https://docs.navipartner.com/product/retail-pos-store-intro.md): The POS store is highest level in setup for stores. It corresponds to a physical store, and thus the POS store setup performed in NP Retail should match the specifics of the physical store. - [Create new POS store](https://docs.navipartner.com/product/retail-pos-store-new.md): Learn how to create a new POS store in this article. - [Configure store groups](https://docs.navipartner.com/product/retail-pos-store-store-group.md): Store groups are used for grouping POS stores with similar characteristics or classifications. - [Posting setup breakdown](https://docs.navipartner.com/product/retail-posting-setup-intro.md): Posting groups are used for mapping entities like customers, vendors, items, and resources to general ledger accounts. - [POS Entry List - Accounting Entries](https://docs.navipartner.com/product/retail-posting-setup-accounting-entries.md): When you post the POS Entry, both the accounting entries and the inventory entries are updated. - [Posting compression (EOD)](https://docs.navipartner.com/product/retail-posting-setup-compression.md): It is possible to perform certain configurations so that counting can be performed automatically during the end-of-day process (balancing). - [Different combinations and priority rules for posting](https://docs.navipartner.com/product/retail-posting-setup-different-posting-rules.md): The POS Posting Setup defines how the receipts for cash and other payment methods are posted in the General Ledger or Sub-Ledgers in the system. - [POS Entry List - posting setup](https://docs.navipartner.com/product/retail-posting-setup-pos-entry-list-posting-setup.md): The POS Posting Setup defines how the receipts for cash and other payment methods are posted in the General Ledger or subledgers in the system. - [POS posting setup](https://docs.navipartner.com/product/retail-posting-setup-pos-posting-setup.md): POS Posting Setup allows users to set up accounts on which payments from sales transactions will be posted. - [POS posting priority rules](https://docs.navipartner.com/product/retail-posting-setup-posting-priority-rule.md): The posting setup selection is based on a posting priority rule. There are three possible combinations explained in this article. - [VAT treatment of single-purpose vouchers (SPV) and multi-purpose vouchers (MPV)](https://docs.navipartner.com/product/retail-posting-setup-spv-and-mpv.md): Vouchers are categorized under two groups for the purpose of VAT. These groups are explained in more detail in this article. - [Automatically post Sales Orders every evening via job queue](https://docs.navipartner.com/product/retail-posting-setup-automatically-post-sales-orders.md): Job Queue Entries are a standard Microsoft feature, upgraded with several NP Retail functionalities that improve the workflow of automated jobs. - [Create a multi-purpose voucher (MPV)](https://docs.navipartner.com/product/retail-posting-setup-create-mpv.md): Follow the provided steps to create a single-purpose voucher. - [Create a single-purpose voucher (SPV)](https://docs.navipartner.com/product/retail-posting-setup-create-spv.md): Follow the provided steps to create a single-purpose voucher. - [Send notifications for failed job queue entries and retry](https://docs.navipartner.com/product/retail-posting-setup-failed-job-notif.md): Recipients can be notified via SMS/email whenever there is an error in an automated task that requires user input to be resolved. - [Set up job queue to post POS entries](https://docs.navipartner.com/product/retail-posting-setup-job-queue.md): After the sale is finalized, the POS entry is created. The entry can be posted manually, but it is more common to create jobs in Job Queue Entry to do this instead. - [Set up Job Queue Refresher](https://docs.navipartner.com/product/retail-posting-setup-job-queue-refresher.md): The job queue refresher ensures that all critical background jobs continue running without user intervention, even outside working hours or on weekends. - [Manually post POS entries and check if they are posted](https://docs.navipartner.com/product/retail-posting-setup-manually-post-pos-entries.md): After a sale is finalized on the POS, an entry is automatically created in the POS Entry List administrative section. - [Set up G/L posting consolidation](https://docs.navipartner.com/product/retail-posting-setup-posting-compression.md): To set up the posting consolidation in NP Retail, follow the steps presented in this guide. - [Job Queue Entry card](https://docs.navipartner.com/product/retail-posting-setup-job-queue-card.md): When a sale is completed, a corresponding POS entry is created in the system. This entry can be posted either manually or automatically using a job queue. - [NP Retail Job Queue Entries](https://docs.navipartner.com/product/retail-posting-setup-job-queue-codeunits.md): You can use the previously stated guidelines for setting up job queue entries to set up similar jobs with the help of this list of recommended codeunits. - [Posting setup (reference guide)](https://docs.navipartner.com/product/retail-posting-setup-posting-setup-ref.md): The POS Posting Setup defines how the receipts for cash and other payment methods are posted in the General Ledger or Sub-Ledgers in the system. Refer to this article to learn what each field is used for. - [Single-purpose vouchers and multi-purpose vouchers - examples](https://docs.navipartner.com/product/retail-posting-setup-spv-and-mpv-examples.md) - [Printing overview](https://docs.navipartner.com/product/retail-printing-intro.md): Get started with the essential printer configurations for the NP Retail solution. - [Printer properties](https://docs.navipartner.com/product/retail-printing-print-properties.md): Printer properties provide a structured way of mapping data to the output, either through lines or coordinates. - [Printer extensions for reports](https://docs.navipartner.com/product/retail-printing-printer-extensions.md): There are three available printer extensions you can choose from when setting up the default printers for report printing. - [Print template features](https://docs.navipartner.com/product/retail-printing-template-tools.md): The print template module comes with a set of tools used for facilitating their management. - [Set up printing with codeunits](https://docs.navipartner.com/product/retail-printing-codeunit-printing.md): When printing with codeunits, it's necessary to specify a layout through methods. - [Print receipts with a custom codeunit](https://docs.navipartner.com/product/retail-printing-custom-receipt-codeunit.md): Use a custom print codeunit to generate sales receipts and other line-based printouts, with full control over the content and as many receipt variants as you need. - [Set up coupon print templates](https://docs.navipartner.com/product/retail-printing-create-print-template-coupon.md): Coupons are used for applying certain discounts to various activities and items. It's possible to print them with our printing module by using either a designated line or a matrix printing template. - [Set up exchange label print templates](https://docs.navipartner.com/product/retail-printing-create-print-template-exchange.md): This topic describes the process of creating print templates for exchange labels in NP Retail. - [Create a new price label/matrix template](https://docs.navipartner.com/product/retail-printing-create-print-template-label.md): Price labels can be printed in various shapes, sizes and materials to suit the targeted product best. It is for this reason that you may want to create custom price label templates for your business. - [Printing Chinese Characters on Zebra Labels in NP Retail](https://docs.navipartner.com/product/retail-printing-chinese-characters-zebra-labels.md): NP Retail supports printing Chinese characters (Simplified Chinese, Hanzi, CJK) on labels sent to Zebra ZPL label printers. - [Set up ticket print templates](https://docs.navipartner.com/product/retail-printing-create-print-template-ticket.md): This topic describes the process of creating print templates for tickets in NP Retail. - [Set up voucher print templates](https://docs.navipartner.com/product/retail-printing-create-print-template-voucher.md): You can use voucher print templates when printing vouchers that are used for purchasing certain items. - [Set up exchange labels](https://docs.navipartner.com/product/retail-printing-exchange-label.md): This topic describes the process of setting up exchange labels, which can later be scanned on the POS to automatically create a negative sales line for return of items. - [Configure a POS payment bin to open the cash register drawer with a print template](https://docs.navipartner.com/product/retail-printing-open-cash-register-drawer-print-template.md): To configure a payment bin to open the cash register drawer with a print template, follow the steps provided in this article. - [Create a print template](https://docs.navipartner.com/product/retail-printing-print-template-setup.md): You can either create a new template or copy an existing one, change it, and save it in the environment for future use. - [Set up the HW Connector report printing module](https://docs.navipartner.com/product/retail-printing-printing-module-setup.md): You can use the Hardware Connector Report Printer Setup page to inject the printers into the standard Business Central Printer Selections administrative section. - [Set up printing with PrintNode](https://docs.navipartner.com/product/retail-printing-printnode.md): PrintNode is typically used as a printing extension is scenarios in which you don't have a direct access to the printer you wish to use. - [Create a simple receipt/line print template](https://docs.navipartner.com/product/retail-printing-receipt-print-template.md): Through this example, you will learn how to create a simple print template for a receipt. - [Reimbursement module overview](https://docs.navipartner.com/product/retail-reimbursement-intro.md): The NP Reimbursement module is used for configuring the system through which the expense users are going to receive their reimbursements. - [Output Reimbursement Entries](https://docs.navipartner.com/product/retail-reimbursement-output-entries.md): There are three types of Reimbursement Entries explained more in this article. - [Set up reimbursement parties](https://docs.navipartner.com/product/retail-reimbursement-parties.md): A Reimbursement party is the actual entity to perform reimbursement on and links directly to a Business Central record. - [Set up reimbursement party types](https://docs.navipartner.com/product/retail-reimbursement-party-types.md): Follow the steps provided in this guide to set up the reimbursement party types. - [Process Reimbursements](https://docs.navipartner.com/product/retail-reimbursement-process.md): Refer to this guide to learn how to process the reimbursement. - [Set up reimbursement templates](https://docs.navipartner.com/product/retail-reimbursement-template-setup.md): Learn more about the setup procedure for the reimbursement templates. - [Replication overview](https://docs.navipartner.com/product/retail-replication-intro.md): You can use the Replication Module to import data from one company to another (companies can belong to the same database or to different ones). - [Set up retail inventory sets](https://docs.navipartner.com/product/retail-replication-inventory-sets.md): If there's shortage of an item in one of the companies, you can check the inventory status in other companies which belong to the same database without having to switch the company first. - [Set up Replication Module](https://docs.navipartner.com/product/retail-replication-setup.md): As soon as you set up the Replication Module, the provided data will be synchronized, or replicated, automatically between the source company and the target company. - [Reports overview](https://docs.navipartner.com/product/retail-reports-intro.md): Reports are collections of data that help evaluate performance of various departments, activities, and services over the course of a certain period. - [Chart margin/turnover by shop](https://docs.navipartner.com/product/retail-reports-chart-margin-turnover.md): The NP Retail Manager Role Center has a chart with which you can create an overview of the sales per each shop. - [Set up Global Dimensions](https://docs.navipartner.com/product/retail-reports-dimensions.md): You can use Global Dimensions to set the analysis codes representing the shops. - [Set up event templates](https://docs.navipartner.com/product/retail-reports-event-templates.md): Any event can be turned into an event template just like standard jobs can be used as job templates. - [Customize report layout in Microsoft Word](https://docs.navipartner.com/product/retail-reports-word-layout.md): Business Central has a possibility to utilize Microsoft Word for report layouts. In this way, it can be quite easy to design sales invoices, credit memos, or any other reports with specific layouts. - [Report selection](https://docs.navipartner.com/product/retail-reports-selection.md): The Report Selection - Retail administrative section is used for setting up codeunits, reports, print templates or documents that are printed in different retail processes and scenarios. - [Self-service overview](https://docs.navipartner.com/product/retail-self-service-intro.md): The self-service module lets customers complete a full sale on their own, on an unattended POS unit, without a salesperson attending to the checkout. - [Install Self-service Minor Tom](https://docs.navipartner.com/product/retail-gettingstarted-minor-tom-selfservice.md): Install the standard layout for the non-customized SaaS self-service module - [Set up POS Self-Service Profile](https://docs.navipartner.com/product/retail-pos-profiles-ss-profile-ss-profile.md): The POS Self-Service Profile is used for configuring the behavior of self-service kiosks, which allow customers to do their own checkout. - [Deploy a self-service POS unit](https://docs.navipartner.com/product/retail-self-service-deployment.md): Record the required setup details, configure the self-service POS unit and its device, and verify the deployment with an end-to-end test sale. - [POS Self-Service Actions](https://docs.navipartner.com/product/retail-pos-profiles-ss-actions-ref.md): There are specific POS actions intended for the self-service mode. On the POS unit dedicated for self-service, the POS setup is configured from the POS Named Action Profile located in the POS Unit Card. - [Service module overview](https://docs.navipartner.com/product/retail-service-module-intro.md): This module manages the item repair process which is initiated when a customer brings an item to the shop for repairs. - [Set up service module for repairs](https://docs.navipartner.com/product/retail-service-module-setup.md): The service module setup is complex, and can be divided into multiple stages described in this article. - [Customer repair flow](https://docs.navipartner.com/product/retail-service-module-customer-repair-flow.md): Given the number of functions associated with the module, it's necessary to understand the process so that the module can be set up correctly. - [Tax-free module overview](https://docs.navipartner.com/product/retail-taxfree-intro.md): The POS Tax Free Profile is used for setting up the tax-free integration when POS sales are performed. When established, it ensures that certain types of goods aren't taxed. - [POS flows](https://docs.navipartner.com/product/retail-taxfree-pos-flows.md): This article consists of POS flows specific to the tax-free module. - [Set up Global Blue tax-free solution](https://docs.navipartner.com/product/retail-taxfree-global-blue.md): The Global Blue tax free setup is performed in several sections of Business Central that are described in this article. - [Set up Planet tax-free integration](https://docs.navipartner.com/product/retail-taxfree-planet-taxfree.md): The Planet integration is performed in several sections of Business Central that are described in this article. - [NAS setup](https://docs.navipartner.com/product/retail-taxfree-nas-setup.md): All companies that run Global Blue tax free services need three scheduled objects listed in this article to run at regular intervals. - [Tax-free profile parameters](https://docs.navipartner.com/product/retail-taxfree-params-ref.md): Learn what the tax-free profile parameter fields and options are used for. - [Assign a variety to an item](https://docs.navipartner.com/product/retail-varieties-assign-variety.md): After you've set up varieties, you can assign them to items. - [Block a variant](https://docs.navipartner.com/product/retail-varieties-block-variant.md): Refer to this article to learn how to block a variant and disable its usage. - [Create varieties in Business Central](https://docs.navipartner.com/product/retail-varieties-create-variety.md): Variety is a tool that assists users in creating and associating different characteristics with items. - [Set up variety matrix facilities on Sales Orders](https://docs.navipartner.com/product/retail-varieties-matrix.md): The Variety Matrix is used for configuring detailed item lines on various orders by matching the available attributes. - [Variety group](https://docs.navipartner.com/product/retail-varieties-group-ref.md): Variety groups are combinations of varieties assembled according to a certain logic, which can be assigned to the items. - [Variety](https://docs.navipartner.com/product/retail-varieties-variety-ref.md): The Variety administrative section contains the list of varieties created in the environment, along with some of their basic properties. - [Variety setup](https://docs.navipartner.com/product/retail-varieties-variety-setup-ref.md): Before varieties are used, you need to apply certain configurations in the Variety Setup administrative section. - [Variety table](https://docs.navipartner.com/product/retail-varieties-variety-table-ref.md): After a new variety is created, it's necessary to also create a variety table. There can be many different types of varieties - for example, there can be multiple different types of the Variety Size, depending on the item which is created. - [Variety values](https://docs.navipartner.com/product/retail-varieties-variety-values-ref.md): Learn what the Variety Values fields and options are used for. - [Retail voucher overview](https://docs.navipartner.com/product/retail-vouchers-intro.md): A Retail Voucher is a document that entitles the owner to purchase goods or services. - [Issuing different types of vouchers](https://docs.navipartner.com/product/retail-vouchers-issuing-vouchers.md): Refer to this article to learn how vouchers are issued as a part of the POS Academy training. - [Meal, eco, and consumption vouchers](https://docs.navipartner.com/product/retail-vouchers-meal-eco.md): Meal, eco, and consumption vouchers are a popular extra-legal benefit in Belgium. Learn more about them in this article. - [Retail voucher layout](https://docs.navipartner.com/product/retail-vouchers-retail-voucher-layout.md): This article contains the best practices and requirements for the retail voucher layout. - [Voucher types](https://docs.navipartner.com/product/retail-vouchers-voucher-types.md): Retail vouchers can be used as a payment type in their own right, so the owner of the voucher can use them to purchase various goods and services. - [Add Belgian eID feature to POS](https://docs.navipartner.com/product/retail-vouchers-belgian-eid.md): The Belgian eID feature enables retailers to integrate with different loyalty services to give Belgian customers discounts or vouchers. - [Cash out a voucher](https://docs.navipartner.com/product/retail-vouchers-cashout.md): A customer can return a purchased voucher to the salesperson, and receive the cash back. They will be compensated in full as the result or reduced by the commission fee amount. - [Create a voucher on a Sales Order](https://docs.navipartner.com/product/retail-vouchers-create-new-sales-order.md): A retail voucher is a document that entitles the owner to purchase goods or services with it. As such, it can take the form of paper, electronic vouchers, tokens, and so on. It is widely used in the Retail & Service industries. - [Set up voucher email templates](https://docs.navipartner.com/product/retail-vouchers-email-templates.md): This guide instructs you how to set email body that recipients of the voucher will receive. - [Set up external vouchers](https://docs.navipartner.com/product/retail-vouchers-external-vouchers.md): External vouchers are issued by a 3rd party and accepted in the shop. This portion of the POS Academy uses GS1 Gratis as an example for the external retail voucher setup. - [Set up global vouchers](https://docs.navipartner.com/product/retail-vouchers-global-vouchers.md): Global vouchers are issued by multiple companies within the same database, and can be redeemed at any company in that tenant or other tenants. - [Issue a gift voucher](https://docs.navipartner.com/product/retail-vouchers-issue-gift-vouchers.md): Learn how to issue vouchers from the POS through the example of gift vouchers. - [Limit payment methods to specific items](https://docs.navipartner.com/product/retail-vouchers-meal-eco-setup.md): When creating a new payment method, you have the option of singling out specific items or item groups that can be purchased with that method. - [Redeem a gift voucher](https://docs.navipartner.com/product/retail-vouchers-redeem-voucher.md): Retail vouchers are a payment type that can be scanned in stores which issued them to purchase various goods and services. This process of purchasing goods and services with vouchers is also referred to as voucher redemption/voucher redeeming process. - [Set up gift vouchers in Magento Webadmin](https://docs.navipartner.com/product/retail-vouchers-web-stores.md): Refer to this guide to learn how gift vouchers are set up in Magento. - [Purchase and redeem vouchers (web stores)](https://docs.navipartner.com/product/retail-vouchers-web-stores-customers.md): This article guides you through the process of purchasing and redeeming gift vouchers in web stores from a customer's perspective. - [POS actions for Retail Vouchers](https://docs.navipartner.com/product/retail-vouchers-pos-actions-vouchers.md): Learn how the available actions associated with retail vouchers can be used to set up vouchers in the context of a POS store. - [NP Attractions product overview](https://docs.navipartner.com/product/Attraction-intro.md): NP Attractions is all-in-one ticketing and membership management system that streamlines sales and validation of tickets and memberships. - [Loyalty overview](https://docs.navipartner.com/product/Attraction-loyalty-intro.md): The loyalty program is a popular marketing tool used to reward loyal customers. The principle is that a customer is awarded points based on certain purchase actions, and these points are then consumed by being converted into discounts. - [Navigation and reports](https://docs.navipartner.com/product/Attraction-loyalty-navigation-reports.md): All points for customers can be followed from the Membership Card. Learn more in this article. - [Assign points on sale](https://docs.navipartner.com/product/Attraction-loyalty-assign-points.md): After the members and loyalty setups are created, points can be assigned to a customer on sale. Refer to this guide to learn more. - [Redeem_points on sale](https://docs.navipartner.com/product/Attraction-loyalty-redeem-points.md): When a customer already has enough points to use them and benefit from the loyalty program they need to follow the provided steps to redeem points on sale. - [Set up the loyalty program](https://docs.navipartner.com/product/Attraction-loyalty-setup.md): As the loyalty setup is created on top of the Membership module, it must be activated for the special member community. Refer to this guide to learn more. - [Membership module overview](https://docs.navipartner.com/product/Attraction-membership-intro.md): This article describes the hierarchy of the membership module. - [Azure member registration setup (reference guide)](https://docs.navipartner.com/product/Attraction-membership-azure-membership.md): This article contains explanations of all relevant fields in the Azure Member Registration Setup administrative section. - [Member community](https://docs.navipartner.com/product/Attraction-membership-member-community-ref.md): Refer to the tables with descriptions of dedicated Member Community fields. - [Membership list](https://docs.navipartner.com/product/Attraction-membership-membership-list.md): The Memberships administrative section contains the list of membership cards. It also offers information about the community code, customer number, membership code, issue date, and the member display name. - [Membership sales setup](https://docs.navipartner.com/product/Attraction-membership-membership-sales-setup.md): In this section you can tie items to a membership and set some rules which determine how that membership should be created. - [Membership web services](https://docs.navipartner.com/product/Attraction-membership-membership-webservices-ref.md): Refer to the tables with descriptions of dedicated fields for configuring Membership web services. They are used for creating, editing, blocking, and performing other actions via API in regards to memberships. - [Membership Setup](https://docs.navipartner.com/product/attraction/membership/reference/membership-setup2.md) - [Membership Sales Setup](https://docs.navipartner.com/product/attraction/membership/reference/membership-sales-setup.md) - [Membership card](https://docs.navipartner.com/product/Attraction-membership-membership-card.md): Membership cards can be opened by clicking the value in the External Membership No. from the Memberships administrative section. They are used for defining membership-related information, such as member roles, validity periods, and identification codes. - [Membership setup explanation](https://docs.navipartner.com/product/Attraction-membership-membership-setup-ref.md): Membership setup defines in more detail what the memberships offer to members. - [Member card](https://docs.navipartner.com/product/Attraction-membership-member-card.md) - [POS Deferral Posting](https://docs.navipartner.com/product/Attraction-membership-membership-deferrals.md): Explains how to set up and use Deferral Templates for Membership items that require revenue to be posted on a deferral basis. - [Set up auto-renewal process](https://docs.navipartner.com/product/Attraction-membership-autorenewal.md): The auto-renewal process is used when a membership needs to be automatically extended. It is possible to perform auto-renewal both from Business Central, and from Magento. - [Set up Azure member registration](https://docs.navipartner.com/product/Attraction-membership-azure-member-registration.md): This feature enables users to register as members and acquire a membership card more efficiently than when registering at the counter. - [Group membership alterations](https://docs.navipartner.com/product/Attraction-membership-limit-alterations.md): 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. - [Set up Membership module web services](https://docs.navipartner.com/product/Attraction-membership-membership-setup.md): Refer to this guide to set up the ticket web services for the Attraction solution. - [Ticket Module overview](https://docs.navipartner.com/product/Attraction-ticket-intro.md): The ticketing module offers an omnichannel solution for customers in the Attraction industry. - [Admission schedule lines](https://docs.navipartner.com/product/Attraction-ticket-admission-schedule-lines.md): After you've created admissions and schedules, you can use the table in the Admission Schedule Lines administrative section, to specify which admissions will adhere to which schedules. - [Admission schedule](https://docs.navipartner.com/product/Attraction-ticket-admission-schedule-ref.md): Refer to the tables with descriptions of dedicated Admission Schedule fields. - [Admission statistics](https://docs.navipartner.com/product/Attraction-ticket-admission-statistics.md): In the attraction industry, customers require statistics for analysis. - [Authorization Code for Ticket Rescheduling](https://docs.navipartner.com/product/Attraction-ticket-authorization-code-rescheduling.md): Ticket rescheduling is made convenient for online users (self-service). It is done via web setup and creation of a new authorization code (pin code) printed on the ticket. - [Base Calendar for Ticketing](https://docs.navipartner.com/product/Attraction-ticket-base-calendar.md): Ticketing module can use the base calendar and customizable exceptions to pinpoint specific dates, and mark them as non-working. - [Dynamic tickets](https://docs.navipartner.com/product/Attraction-ticket-dynamic-ticket.md): A dynamic ticket has a flexible admission setup. It can have more than one admission in Ticket BOM. - [Locations and events](https://docs.navipartner.com/product/Attraction-ticket-location-reservation.md): Admission objects define what tickets are valid for. Admission objects can be either of either the location or an event type, and are defined in Ticket Admission. - [Ticket Admission](https://docs.navipartner.com/product/Attraction-ticket-ticket-admission.md): Refer to the tables with descriptions of dedicated Ticket Admission fields. - [Ticket BOM](https://docs.navipartner.com/product/Attraction-ticket-ticket-bom-ref.md): Refer to the tables with descriptions of dedicated Ticket BOM fields. This is where the ticket admission schedule lines are connected to the Item entities. - [Ticket Statistics Matrix](https://docs.navipartner.com/product/Attraction-ticket-ticket-statistics-matrix.md): The following fields and options are available in the Ticket Statistics Matrix administrative section. - [Ticket pricing](https://docs.navipartner.com/product/Attraction-ticket-pricing.md): Tickets can be priced either via the ERP pricing model, or via time-based pricing. The methods can be combined or used individually. - [Ticket types](https://docs.navipartner.com/product/Attraction-ticket-ticket-types.md): Refer to the tables with descriptions of dedicated Ticket Types fields. - [Ticket Price Profile](https://docs.navipartner.com/product/attraction/ticket/reference/ticket-price-profile.md) - [Ticket Statistics and Forecast](https://docs.navipartner.com/product/Attraction-ticket-statistics.md): There are several ways to generate ticket-related statistics. For this purpose, two flexible multidimensional access statistics pages are available in the Report and Analysis section. - [Ticket request](https://docs.navipartner.com/product/Attraction-ticket-ticket-request.md): Ticket requests resemble orders. Whenever the ticket creation is initiated from the POS or from a web store, a request will be sent to the Ticket Request administrative section, that can be accessed from the Role Center. - [Ticketholder notification](https://docs.navipartner.com/product/Attraction-ticket-ticketholder-notif.md): Notifications can be sent to the ticket-holder prior to the visit and for follow-up purposes, for example, after the visit or if the ticket is revoked. Notifications are generated from the admission schedule entries that have reservations. - [Admit an issued ticket](https://docs.navipartner.com/product/Attraction-ticket-admit-issued-ticket.md): It is possible to admit issued tickets both from the POS and Business Central. Read this guide to learn more. - [Change Ticket Reservation](https://docs.navipartner.com/product/Attraction-ticket-change-reservation.md): With this functionality, it is easy for you to modify a customer's ticket reservation in regards to time and date. - [Create and customize Base Calendar for Admission](https://docs.navipartner.com/product/Attraction-ticket-create-base-calendar.md): Assigning and customizing a base calendar is a simple approach to making exceptions in regards to a time when a time-slot should be closed rather than open. - [Create a dynamic ticket](https://docs.navipartner.com/product/Attraction-ticket-create-dynamic-ticket.md): Dynamic tickets have a flexible admission setup. Refer to this guide to create a dynamic ticket. - [Create postpaid tickets](https://docs.navipartner.com/product/Attraction-ticket-create-postpaid.md): Postpaid tickets are intended for situations when the ticket reseller can't commit to all tickets in the batch. To learn more, refer to this guide. - [Create prepaid tickets](https://docs.navipartner.com/product/Attraction-ticket-create-prepaid.md): Prepaid tickets are created, distributed, and paid in advance. To create and issue them, refer to this guide. - [Create a Ticket Price Profile](https://docs.navipartner.com/product/Attraction-ticket-create-price-profile.md): Refer to this guide to create a ticket price profile and assign the notification profile to admission schedule lines. - [Create a ticket notification profile](https://docs.navipartner.com/product/Attraction-ticket-create-ticket-notif.md): Refer to this guide to create a ticket notification profile and assign the notification profile to the Ticket BOM lines. - [Set up DIY printed tickets](https://docs.navipartner.com/product/Attraction-ticket-diy-printed-ticket.md): Refer to this guide to set up a DIY printed ticket. - [Issue tickets from the POS](https://docs.navipartner.com/product/Attraction-ticket-issue-ticket-pos.md): The process of issuing a ticket from the POS follows the same flow as when standard items are sold on the POS. Refer to this guide for more information. - [Refund tickets](https://docs.navipartner.com/product/Attraction-ticket-refund.md): You can refund tickets (web orders) directly from BC or from the POS. - [Set up refund policy](https://docs.navipartner.com/product/Attraction-ticket-refund-policy-setup.md): Ticket refund policy is set up in the Ticket BOM page. By default, only the unused admissions are refunded. Learn more in this guide. - [Set up ticket deferral](https://docs.navipartner.com/product/Attraction-ticket-ticket-deferral.md): Ticket deferral is the process of temporarily recording revenue from ticket sales in an deferred revenue account until the revenue is realized. - [Use the NP Designer](https://docs.navipartner.com/product/Attraction-ticket-ticket-designer.md): This article lists the NP Designer functionalities and provides the instructions for designing, duplicating, and deleting tickets. - [Set up tickets using the Ticket Setup Wizard](https://docs.navipartner.com/product/Attraction-ticket-ticket-setup-wizard.md): This tutorial will teach you how to create the setup for a fully functional ticket. - [Set up the Ticket to Coupon feature](https://docs.navipartner.com/product/Attraction-ticket-ticket-to-coupon.md): The Ticket to Coupon functionality allows customers to purchase tickets that can be redeemed for specific items or services at designated attractions. - [Generate ticket-holder notifications](https://docs.navipartner.com/product/Attraction-ticket-ticketholder-notif-setup.md): Notifications for ticketholders can be created and sent from the ticket management module. Notifications are generated from the admission schedule entries that have reservations. - [Speedgate](https://docs.navipartner.com/product-attraction-speedgate.md) - [Speedgate overview](https://docs.navipartner.com/product/attraction/speedgate/explanation/speedgate-overview.md) - [Ticket profile](https://docs.navipartner.com/product/attraction/speedgate/how-to/ticket-profile.md) - [Member Profile](https://docs.navipartner.com/product/attraction/speedgate/how-to/member-profile.md) - [Speedgate setup](https://docs.navipartner.com/product/attraction/speedgate/reference/speedgate-setup.md) - [NP E-commerce product overview](https://docs.navipartner.com/product/ecommerce-intro.md): E-commerce is a business model that allows companies to buy and sell goods and services online. The NP E-commerce solution helps our customers build a foundation for a successful omnichannel online business. - [E-commerce platform lifecycle](https://docs.navipartner.com/product/ecommerce-lifecycle.md): NP Ecommerce is following the Magento Open Source release cycle, and Magento Open Source is following the PHP releases. - [Create a brand](https://docs.navipartner.com/product/ecommerce-brands-create-brand.md): Create a new brand in the E-commerce solution with the help of a how-to guide. - [Delete a brand](https://docs.navipartner.com/product/ecommerce-brands-delete-brand.md): Delete a new brand in the E-commerce solution with the help of a how-to guide. - [Edit a brand](https://docs.navipartner.com/product/ecommerce-brands-edit-brand.md): Edit a new brand in the E-commerce solution with the help of a how-to guide. - [Brands](https://docs.navipartner.com/product/ecommerce-brands-brands-ref.md): Refer to the tables with descriptions of dedicated Brand fields. - [Entria integration overview](https://docs.navipartner.com/product/ecommerce-entria-intro.md): Entria is an ecommerce platform that can be integrated with NP Retail through the Ecommerce framework in Business Central. - [Set up Job Queue Refresher and NP API Keys](https://docs.navipartner.com/product/ecommerce-entria-setup-guide-job-queue-and-api-keys.md): Prepare background jobs and API access before configuring Ecommerce processing or the Entria integration. - [Configure Ecommerce Setup and job queues](https://docs.navipartner.com/product/ecommerce-entria-setup-guide-ecommerce-setup.md): Complete the shared Ecommerce setup and create its background jobs before receiving the first document. - [Set up payment and shipment method mapping](https://docs.navipartner.com/product/ecommerce-entria-setup-guide-payment-shipment-mapping.md): Map the payment and shipment method codes received from Entria orders to Business Central. - [Set up payment gateways](https://docs.navipartner.com/product/ecommerce-entria-setup-guide-payment-gateways.md): Configure a payment gateway and link it through payment method mapping. - [Set up the Entria integration](https://docs.navipartner.com/product/ecommerce-entria-setup-guide-integration-setup.md): Configure Entria Integration Setup, stores, items, and job queues, and handle failed imports. - [Configure products for Entria](https://docs.navipartner.com/product/ecommerce-entria-setup-guide-product-setup.md): Set up memberships, subscriptions, vouchers, coupons, tickets, and Attraction Wallets for the Ecommerce flow. - [Set up digital notifications](https://docs.navipartner.com/product/ecommerce-entria-setup-guide-digital-notifications.md): Configure NP Email, NP Designer, and Digital Notification Setup to deliver order confirmations and digital products. - [Review and reprocess Entria orders](https://docs.navipartner.com/product/ecommerce-entria-setup-guide-daily-order-processing.md): Review imported orders, monitor processing, and reprocess documents that failed. - [Troubleshoot the Entria integration](https://docs.navipartner.com/product/ecommerce-entria-setup-guide-troubleshooting.md): Common problems and what to check when orders, imports, or notifications don't behave as expected. - [Verify the Entria setup](https://docs.navipartner.com/product/ecommerce-entria-setup-guide-final-verification.md): A checklist to confirm the setup is complete before going live. - [Use vouchers in Entria checkout](https://docs.navipartner.com/product/ecommerce-entria-voucher-checkout.md): Apply voucher codes during Entria checkout and understand setup requirements and outcomes. - [Translate the Entria checkout page](https://docs.navipartner.com/product/ecommerce-entria-translations.md): Understand where product translations and checkout interface text are managed for Entria. - [GDPR overview (e-commerce)](https://docs.navipartner.com/product/ecommerce-gdpr-intro.md) - [Privacy consent customization](https://docs.navipartner.com/product/ecommerce-gdpr-consent-widget.md): It's possible to additionally customize the Privacy Consent pop-up window via certain options in Magento Webadmin. - [Configure the GDPR module (e-commerce)](https://docs.navipartner.com/product/ecommerce-gdpr-configure-gdpr.md): GDPR module allows online stores to comply with the most common GDPR regulations and guidelines for user data protection. You can set it up in Magento Webadmin. - [Handling requests for stored personal information](https://docs.navipartner.com/product/ecommerce-gdpr-handle-requests.md): Administrators are notified whenever a request for retrieving or deleting personal information is issued by guest users or registered users, and they need to choose how to respond. - [HeyLoyalty integration overview](https://docs.navipartner.com/product/ecommerce-heyloyalty-intro.md): HeyLoyalty is a cloud based Danish marketing automation platform tailored for e-commerce. It provides a platform to personalize email content by predicting customer preferences. - [Member synchronization flow](https://docs.navipartner.com/product/ecommerce-heyloyalty-member-sync-flow.md): This article describes the synchronization process of member information between Business Central and HeyLoyalty. - [Create Microsoft Entra ID application for HeyLoyalty](https://docs.navipartner.com/product/ecommerce-heyloyalty-aad-app.md): Microsoft Entra ID application is needed to ensure HeyLoyalty can update data in Business Central. - [Set up integration with Heybooking database](https://docs.navipartner.com/product/ecommerce-heyloyalty-setup-heybook-integr.md) - [Set up HeyLoyalty webhook](https://docs.navipartner.com/product/ecommerce-heyloyalty-setup-hl-webhook.md): This article walks you through the process of setting up a webhook at HeyLoyalty that is needed for sending changes done to members directly in HeyLoyalty to Business Central. - [Set up member synchronization](https://docs.navipartner.com/product/ecommerce-heyloyalty-setup-memb-sync.md): This article walks you through the process of setting up member data synchronization between Business Central and HeyLoyalty. - [Module setup overview](https://docs.navipartner.com/product/ecommerce-heyloyalty-module-setup-overview.md): This article provides an overview of the setups in Business Central required for HeyLoyalty integration. - [Create Microsoft Entra ID Application](https://docs.navipartner.com/product/ecommerce-magento-bc-azure-directory.md): To interact with the web services (APIs) of Business Central, the external party needs to use the OAuth 2 protocol to gain an access token. When working with two services interacting with each other, the client needs to use the client credentials flow. - [Integrate Magento and Business Central SaaS](https://docs.navipartner.com/product/ecommerce-magento-bc-magento-bc.md): This article guides you through the process of establishing integration between Magento and Business Central SaaS. - [Membership overview (e-commerce)](https://docs.navipartner.com/product/ecommerce-membership-intro.md): Memberships are created to provide special offers and benefits to loyal customers of e-commerce websites. - [Membership options - Business Central](https://docs.navipartner.com/product/ecommerce-membership-bc-options.md): This article contains descriptions of membership-related settings in Business Central. - [Membership options - Magento Webadmin](https://docs.navipartner.com/product/ecommerce-membership-magento-options.md): Although Membership setup is largely conducted by NaviPartner consultant team, there are still several options that you can take a note of. - [Custom pricing for members](https://docs.navipartner.com/product/ecommerce-membership-pricing.md): You can offer special prices for members of a specific membership. - [Register as a member on an e-commerce website](https://docs.navipartner.com/product/ecommerce-membership-new-member.md): Follow the provided steps to successfully register as a member on an e-commerce website. - [Payment gateways - overview](https://docs.navipartner.com/product/ecommerce-payment-gateway-intro.md): Payment Gateways play an integral role in the integration with webshops, when you're performing order handling in Business Central. - [Set up Adyen payment integration](https://docs.navipartner.com/product/ecommerce-payment-gateway-adyen.md): Refer to this article if you wish to set up the Adyen payment integration in NP Retail. - [Set up Bambora payment integration](https://docs.navipartner.com/product/ecommerce-payment-gateway-bambora.md): Refer to this article if you wish to set up the Bambora payment integration in NP Retail. - [Set up Nets Easy payment integration](https://docs.navipartner.com/product/ecommerce-payment-gateway-netseasy.md): Refer to this article if you wish to set up the Nets Easy payment integration in NP Retail. - [Set up Quickpay payment integration](https://docs.navipartner.com/product/ecommerce-payment-gateway-quickpay.md): Refer to this article if you wish to set up the Quickpay payment integration in NP Retail. - [Create actions for the Raptor integration](https://docs.navipartner.com/product/ecommerce-raptor-create-actions.md): After performing the initial setup for the integration with Raptor, you can create and enable additional actions in the environment. - [Set up Raptor integration](https://docs.navipartner.com/product/ecommerce-raptor-setup.md): Refer to this article for instructions on setting up the Raptor integration. - [Shopify integration overview](https://docs.navipartner.com/product/ecommerce-shopify-intro.md): Shopify is an ecommerce platform that can be used for building online and offline stores. It offers online retailers services that include payments, marketing, shipping, and customer engagement tools. - [Getting orders from Shopify](https://docs.navipartner.com/product/ecommerce-shopify-getting-orders.md): New orders and order updates are downloaded from Shopify automatically. Learn more about the associated processes in this article. - [Sending order-related data back to Shopify](https://docs.navipartner.com/product/ecommerce-shopify-send-data-back.md): Learn more about two events which prompt data to be sent to Shopify. - [Sending inventory to Shopify](https://docs.navipartner.com/product/ecommerce-shopify-send-inventory.md): The administrative section Shopify Inventory Levels stores the pre-calculated available inventory levels before sending them to Shopify. - [Sending item sales prices to Shopify](https://docs.navipartner.com/product/ecommerce-shopify-send-item-sales-prices.md): The Shopify Item Prices page stores pre-calculated item prices before they are synchronized with Shopify. This structure allows for managing and tracking price updates effectively, and ensures that only the latest, accurate prices are sent. - [Sending Shopify gift card data for retail vouchers sold on POS](https://docs.navipartner.com/product/ecommerce-shopify-send-vouchers-data.md): Overview of the Shopify gift card sending routine for retail vouchers sold via POS, including setup, usage, and integration considerations. - [Sending POS purchase history to Shopify](https://docs.navipartner.com/product/ecommerce-shopify-pos-purchase-history-sync.md): Send customer POS purchases from Business Central to Shopify as orders, giving customers a unified purchase history across physical stores and the online store. - [Set up inventory-specific integration areas](https://docs.navipartner.com/product/ecommerce-shopify-inventory-specific-setup.md): Each Business Central location for which you want to send available inventory to Shopify needs to be associated with a Shopify location. - [Register Shopify custom app](https://docs.navipartner.com/product/ecommerce-shopify-register-shopify-custom-app.md): A custom app needs to be created in each Shopify store that Business Central connects to. - [Register the webhook handler app](https://docs.navipartner.com/product/ecommerce-shopify-register-webhook-handler-app.md): If you want to enable synchronization of product modifications made in Shopify back to Business Central, you need to register the webhook handler application. - [Set up retail voucher integration area](https://docs.navipartner.com/product/ecommerce-shopify-retail-voucher-integration-area.md): If the adequate setup is performed, retail vouchers purchased in offline shops and in Shopify can be redeemed in Shopify. - [Set up Sales Order integration area](https://docs.navipartner.com/product/ecommerce-shopify-sales-order-setup.md): Refer to this article if you wish to set up e-commerce stores, shipment method mapping, and more. - [Set up Shopify integration in NaviPartner](https://docs.navipartner.com/product/ecommerce-shopify-setup.md): Refer to this article if you wish to set up the Shopify integration in NP Retail. - [Synchronize Items List](https://docs.navipartner.com/product/ecommerce-shopify-synchronize-items.md): With the proper setup, the system can send information about new and updated items and item variants to Shopify. - [Set up ticket dynamic pricing in Shopify](https://docs.navipartner.com/product/ecommerce-shopify-ticket-dynamic-pricing-setup.md): Learn how to configure ticket products and dynamic pricing in the Shopify Ticket App, including pricing profile setup and Business Central synchronization. - [Set up e-commerce membership sales processing](https://docs.navipartner.com/product/ecommerce-shopify-ecommerce-membership-sales.md): Configure membership sales imported from Shopify sales documents. - [Shopify membership age verification behavior](https://docs.navipartner.com/product/ecommerce-shopify-membership-age-verification.md): Understand how membership age verification settings in Business Central affect Shopify storefront membership flows. - [Automatically generated setups](https://docs.navipartner.com/product/ecommerce-shopify-autogenerated-setup.md): The setups listed in this article are automatically generated when the Shopify integration is established. - [Shopify stores](https://docs.navipartner.com/product/ecommerce-shopify-shopify-store.md): A separate Shopify Store needs to be created in Business Central for each Shopify shop you want to integrate with. - [Set up ticketing (Business Central and Magento)](https://docs.navipartner.com/product/ecommerce-tickets-ticketing-setup.md): Go through the procedure and best practices for the ticketing setup in Business Central and Magento. - [Attraction Settings](https://docs.navipartner.com/product/ecommerce-tickets-Attraction-ref.md): Refer to the tables with descriptions of dedicated Attraction Settings fields. - [Ticket Delivery](https://docs.navipartner.com/product/ecommerce-tickets-ticket-delivery-ref.md): Refer to the tables with descriptions of dedicated Ticket Delivery fields. - [Apply voucher on an item from web store](https://docs.navipartner.com/product/ecommerce-vouchers-apply-voucher.md): This guide provides step-by-step instructions on how to apply a voucher in the web store to receive a discount or a free item if its value covers the full price. - [Create vouchers in Magento and Business Central](https://docs.navipartner.com/product/ecommerce-vouchers-create-vouchers.md): This guide provides step-by-step instructions for creating a new voucher using a Magento 2 demo account and Business Central. - [Purchase vouchers in the web store](https://docs.navipartner.com/product/ecommerce-vouchers-use-voucher.md): This guide provides step-by-step instructions for purchasing vouchers in the web store. Follow these steps to complete your transaction successfully. - [Hospitality overview](https://docs.navipartner.com/product/hospitality-intro.md): The NP Hospitality module aims to facilitate activities in restaurant, fast food and café environments. The supported layouts range from simple to complex, with multiple table locations, order-taking, moving of orders, kitchen information, and split billing. - [Admin Button (Restaurant Seating Plan View)](https://docs.navipartner.com/product/hospitality-admin.md): The main advantage of this button on the Restaurant Seating Plan View is that you don't need to go to the Sales view to access its contents, i.e. you don't need to create a waiter pad to move to the Sales view. - [Kitchen Display System](https://docs.navipartner.com/product/hospitality-kds.md): The Kitchen Display System (KDS) is built on top of the NP Hospitality module to provide convenient interface for changing virtual stations that each restaurant order goes through before its completion. - [Kitchen](https://docs.navipartner.com/product/hospitality-kitchen.md): The following administrative sections are used for configuring the Kitchen setup as a part of the Restaurant module. - [Listings](https://docs.navipartner.com/product/hospitality-listings.md): Refer to the available listings for the kitchen system in the NP Restaurant solution. - [POS unit setup](https://docs.navipartner.com/product/hospitality-pos-unit-setup.md): In the POS Unit Card, there are specific profiles that need to be set up for the Restaurant module. - [Restaurant POS View/POS menus](https://docs.navipartner.com/product/hospitality-pos-view.md): You can define the POS Views on each POS unit that needs to have predefined buttons on sale and payment menus. - [Restaurant transactions flow](https://docs.navipartner.com/product/hospitality-restaurant-flow.md): This article contains the typical flow of various steps involved in the Restaurant module. - [Restaurant seating plan (POS)](https://docs.navipartner.com/product/hospitality-restaurant-seating-plan.md): When you open the Seating Plan View on the POS, you can modify, rearrange, and even add new seats. - [Restaurant item routing profiles](https://docs.navipartner.com/product/hospitality-routing-profiles.md): Rest. item routing profiles indicate under which serving step the dishes are going to be served, and which print/production category they refer to. - [Grouping](https://docs.navipartner.com/product/hospitality-seating-grouping.md): In this segment, we go into more details into what type of configuration is needed in the Restaurant Environment. - [Seating](https://docs.navipartner.com/product/hospitality-seating-layout.md): The following options can be configured for the Seating layout as a part of the Restaurant module. - [Use KDS in a fast-food restaurant](https://docs.navipartner.com/product/hospitality-fast-food.md): Refer to the following example procedure for using KDS in a fast-food restaurant. - [Set up fast-food restaurant environment](https://docs.navipartner.com/product/hospitality-fast-food-setup.md): This article goes through all necessary components for setting up a fast-food restaurant environment in NP Restaurant. - [Set up KDS](https://docs.navipartner.com/product/hospitality-kds-setup.md): There are several administrative sections that need to be configured in Business Central before you can effectively use KDS (Kitchen Display System). - [Self-service kiosk and operator flow](https://docs.navipartner.com/product/hospitality-self-service-kiosk-operator-flow.md): Operational behavior and controls for the self-service food kiosk web app. - [Typical configuration of POS for Restaurant](https://docs.navipartner.com/product/hospitality-configuration-pos.md): The following values represent the typical configuration of POS for Restaurant. - [Restaurant notification setup](https://docs.navipartner.com/product/hospitality-notification-setup.md): The following fields and options are available in the Restaurant Notification Setup administrative section. - [POS actions used in Restaurant Module](https://docs.navipartner.com/product/hospitality-pos-actions.md): This table contains all POS actions relevant for setting up the Restaurant Module. - [Restaurant card](https://docs.navipartner.com/product/hospitality-restaurant-card.md): You can define the particularities that is associated with a Restaurant, such as the Service Flow profile and Kitchen integration. - [Seating list](https://docs.navipartner.com/product/hospitality-seating-list.md): The following fields and options can be configured in the Seating List administrative section as a part of the Restaurant Module setup - [Restaurant service flow profile](https://docs.navipartner.com/product/hospitality-service-flow.md): The following fields and options are available in the Rest. Service Flow Profile Card. - [Restaurant setup](https://docs.navipartner.com/product/hospitality-setup.md): The Restaurant Setup page is where we configure the general setup for the NP Hospitality Module. It covers the No. series, Seating Statuses, POS Actions that are used in different processes, Kitchen integration with KDS or Printer and Print Templates for the Kitchen printers. - [NP Store Assistant product overview](https://docs.navipartner.com/product/store-assistant-intro.md): The Warehouse Management Solution provides a variety of tools and processes for managing and tracking items in warehouse and inventory systems. - [Inventory costing methods](https://docs.navipartner.com/product/store-assistant-costing-methods.md): Different costing methods can cater to different business use cases in which you will be required to assign the unit cost differently. - [CS Logs](https://docs.navipartner.com/product/store-assistant-cs-logs.md): There are several types of logs that are maintained in the NP Store Assistant. Learn more in this article. - [CS UI structure](https://docs.navipartner.com/product/store-assistant-cs-ui-structure.md): The **CS UI Structure** administrative section contains the current app layout and hierarchy of CS UIs organized in a single table. All changes you make here will be reflected in the menu of the mobile device. - [Capture service UIs](https://docs.navipartner.com/product/store-assistant-cs-uis.md): The Capture Service user interfaces (CS UI) are used for defining the look and feel of Store Assistant mobile device app. - [Recommended Store Assistant hardware](https://docs.navipartner.com/product/store-assistant-hardware.md): Although a wide range of hardware is applicable in Store Assistant scenarios, there are a couple of recommendations which should be taken into account. - [Inventory adjustments](https://docs.navipartner.com/product/store-assistant-inventory-adjustments.md): Inventory adjustments refer to all modifications of the stock level, which occur for various reasons. These can be results of sales, purchases, or positive and negative adjustments. - [Inventory and warehouse picks](https://docs.navipartner.com/product/store-assistant-inventory-warehouse-pick.md): Inventory and warehouse picks are the processes of picking items before they are shipped. - [MatrixScan inventory counting](https://docs.navipartner.com/product/store-assistant-matrixcount.md): The current NP Store Assistant and NP Retail POS apps for Android are expanded with the MatrixScan functionality developed by Scandit. - [Warehouse and inventory putaways](https://docs.navipartner.com/product/store-assistant-putaways.md): Inventory and warehouse putaways represent inbound stock-related processes used when the stock is increased, and needs to be allocated accordingly. - [RFID administrative sections in Business Central](https://docs.navipartner.com/product/store-assistant-rfid-admin.md): The RFID administrative sections are used to help you perform various jobs related to counting, shipping, receiving, and tagging items. - [NP RFID app features](https://docs.navipartner.com/product/store-assistant-rfid-features.md): Learn more about the NP RFID app features in this article. - [Warehouse employees](https://docs.navipartner.com/product/store-assistant-warehouse-employees.md): Each user who performs warehouse activities needs to be set up as a warehouse employee assigned to one default location and potentially more non-default locations. - [Create QR codes](https://docs.navipartner.com/product/store-assistant-create-qr.md): A QR code is a machine-readable optical label that can contain information about the entity it's attached to. Each of the existing users has their own unique QR code. - [Create a CS RFID tag model](https://docs.navipartner.com/product/store-assistant-create-rfid-tag.md): Learn how to create CS RFID tag models in Business Central. - [Set up CS Data Patterns](https://docs.navipartner.com/product/store-assistant-cs-data-pattern-setup.md): A data pattern defines the way in which the data collected can be structured, indexed, and made available for searching. - [Set up Capture Service (CS)](https://docs.navipartner.com/product/store-assistant-cs-setup.md): In order to effectively use NP Store Assistant, the module should be first set up with the required parameters. - [Set up CS UIs](https://docs.navipartner.com/product/store-assistant-cs-ui-setup.md): CS UIs are used for defining the look and feel of the NP Store Assistant mobile interface. NaviPartner provides standard UIs which can be implemented and modified as per requirements of the users, but you can create completely new UIs as well. - [Create a capture service user](https://docs.navipartner.com/product/store-assistant-cs-user-setup.md): All users who will should have access to the mobile apps should be created in the **CS Users** setup section. Each CS user should also be an active BC user. - [Fetch preset setup data](https://docs.navipartner.com/product/store-assistant-fetch-setup-data.md): It's possible to fetch preset configurations on your environment, to make the overall environment setup easier. - [Install Store Assistant and RFID apps on mobile devices](https://docs.navipartner.com/product/store-assistant-install-apps.md): There are two available apps - NP Store Assistant and NP RFID. NP Store Assistant contains warehouse management features, and is also used for barcode scanning, while NP RFID is useful when RFID tags are attached to items. - [Download and install NP Store Assistant extension for Business Central](https://docs.navipartner.com/product/store-assistant-install-store-assistant-bc.md): Refer to this guide to learn how you can download and install NP Store Assistant. - [Set up RFID functionalities in Business Central](https://docs.navipartner.com/product/store-assistant-rfid-setup.md): RFID tags are unique scannable identifiers of items. They consist of printable chips that are generated on the basis of numerical data provided in the RFID Setup page. - [Perform shop and stock count](https://docs.navipartner.com/product/store-assistant-stock-count-app.md): The NP RFID app is used for optimizing the inventory management across different locations. From the app, you can perform counting of the stock and shop inventory, configure and track shipping, and perform tag handling. - [Perform stock count (Physical Inventory Journal and mobile apps)](https://docs.navipartner.com/product/store-assistant-stock-count-bc-store-assistant.md): Stock counting is performed by comparing the physical inventory from warehouses and the calculated inventory in Business Central, and settling the differences between the two using Inventory Journals. - [CS setup](https://docs.navipartner.com/product/store-assistant-cs-setup-ref.md): Before you start using NP Store Assistant, you need to configure the rules which define how it will work. This is done in the CS Setup administrative section. - [Handling codeunits](https://docs.navipartner.com/product/store-assistant-handling-codeunits.md): Refer to this list of available Store Assistant codeunits. - [Accessing Releases](https://docs.navipartner.com/product/partner-artifact-feeds.md): Stay up to date with the latest NaviPartner releases and updates. - [Inventory Setup](https://docs.navipartner.com/product/partner-inventory-setup.md): Before running our POS solution, it's strongly encouraged that our partners make sure the proper initial setup is completed in Business Central. - [RapidStart async import and Processing Order](https://docs.navipartner.com/product/partner-rapidstart-async-import.md): RapidStart packages with more than five rows can switch to asynchronous processing, which ignores the configured Processing Order. - [Business Intelligence (BI)](https://docs.navipartner.com/product/power-bi-intro.md): Business Intelligence is a set of technologies and tools that help companies to perform in-depth analyses of the most important business segments and consequently to bring the right decision. - [NP Power BI for Attraction](https://docs.navipartner.com/product/power-bi-Attraction-intro.md): The Power BI Attraction Report is created as a tool for analyzing business operations related to the provided services, for instance, for organizing cultural events, exhibitions, performances, and amusement activities. - [Install Power BI for Attraction](https://docs.navipartner.com/product/power-bi-Attraction-install.md): Take control over your operations by using the Power BI app for Attraction. - [NP Power BI for Retail](https://docs.navipartner.com/product/power-bi-retail-intro.md): The Power BI Retail Report is an exceptionally useful tool for analyzing sales through multidimensional views and gaining a detailed insight into business performance at the right point in time. - [Install NP Power BI for Retail](https://docs.navipartner.com/product/power-bi-retail-install.md): Take control over your operations by using the Power BI app for retail business. - [NP Power BI for Store Assistant](https://docs.navipartner.com/product/power-bi-Store%20Assistant-intro.md): Power BI NP-Store Assistant Report is an innovative solution seamlessly integrated with NaviPartner Business Central Store Assistant, designed to revolutionize how businesses perceive and manage their warehouse operations. - [Install NP Power BI for Store Assistant](https://docs.navipartner.com/product/power-bi-Store%20Assistant-installation.md): Take control over your operations by using the Power BI app for warehouse business. - [NP Pay overview](https://docs.navipartner.com/product/np-pay-intro.md): NP Pay is NaviPartner's payment service provider. - [NP Retail Emergency mPOS overview](https://docs.navipartner.com/product/np-pay-emergency-mpos.md): NP Retail Emergency mPOS is an application designed to help customers process payments when either Business Central (BC) or the Internet is unavailable. This app ensures business continuity by allowing transactions even in emergency situations. - [NP Pay reconciliation](https://docs.navipartner.com/product/np-pay-reconciliation-explanation.md): Reconciliation refers to the process of verifying and matching payment transactions processed through NP Pay's payment platform with corresponding entries in Business Central. - [Set up NP Retail Emergency mPOS](https://docs.navipartner.com/product/np-pay-emergency-pos.md): This article walks you through the process of setting up the NP Retail Emergency mPOS app and using its features. - [Make a sale on NP Retail Emergency mPOS](https://docs.navipartner.com/product/np-pay-emergency-sale.md): Use the NP Retail Emergency mPOS to process a transaction by adding items, selecting a payment method, and completing the sale. If the internet is unavailable, sales will sync automatically once connectivity is restored. - [Enable tipping on NP Pay terminals](https://docs.navipartner.com/product/np-pay-enable-tips.md): The procedure for enabling tipping on NP Pay terminals is described in this article. - [Set up Endless Aisle](https://docs.navipartner.com/product/np-pay-endless-aisle.md): The endless isle gives stores the option of granting customers the ability to access and purchase items that aren't physically in stock. In other words, even if a product isn't available or typically carried by the store, customers can still order it from the retailer's extended inventory. - [Set up Pay by Link](https://docs.navipartner.com/product/np-pay-pay-by-link.md): The Pay by Link feature enables businesses to streamline and simplify the payment process by allowing customers to make secure online payments through a direct link. - [Pay by Link Payment Method Mapping](https://docs.navipartner.com/product/np-pay-pay-by-link-payment.md): The Pay by Link can be mapped in the Payment Method Mapping - [Perform NP Pay reconciliation](https://docs.navipartner.com/product/np-pay-perform-reconciliation.md): To perform reconciliation, follow the steps provided in this guide. - [Set up NP Pay reconciliation](https://docs.navipartner.com/product/np-pay-reconciliation.md): Certain configurations need to be completed in Business Central to make the NP Pay Reconciliation available. In addition to the general setup, you also need to configure webhooks, the general ledger or bank accounts for journal types. - [Set up NP Pay Cloud](https://docs.navipartner.com/product/np-pay-setup.md): To set up NP Pay as the payment service provider for the cloud architecture, follow the steps in this guide. - [Set up Tap to Pay](https://docs.navipartner.com/product/np-pay-tap-to-pay.md): Tap to Pay is an NP Pay feature integrated with the NP Retail POS app that can be used from Android devices to accept payments and perform refunds. - [Verify NP Pay Cloud setup](https://docs.navipartner.com/product/np-pay-verify-setup.md): There is a POS action EFT_OPERATION_2, which can be used to perform different functions on different terminals. These actions include reconciling the terminal, downloading/checking for updates, and checking connection or voiding the previous transactions. - [NP Retail Emergency mPOS (reference guide)](https://docs.navipartner.com/product/np-pay-emergency-pos-ref.md): This article contains details on all setup pages in the NP Retail Emergency mPOS app. - [Reconciliation document details](https://docs.navipartner.com/product/np-pay-reconciliation-document.md): This article contains useful fields and options found in the NP Pay Reconciliation Document administrative section. - [External payment service providers - overview](https://docs.navipartner.com/product/providers-intro.md): NP Retail is integrated with external payment service providers listed in this article. - [Set up Flexiiterm integration (EFT)](https://docs.navipartner.com/product/providers-flexiiterm-setup.md): Flexiiterm is used for integrating NaviPartner with the older NETS PSAM terminals. To set up the integration, refer to this guide. - [Member Info Integration overview](https://docs.navipartner.com/product/providers-mobilepay-member-info-integration.md): The Member info integration feature allows you to use various integrations to request additional information when registering new members, or requesting additional information from your customers. - [Use the Vipps/MobilePay Login functionality](https://docs.navipartner.com/product/providers-mobilepay-login-setup.md): Despite Vipps/MobilePay app being primarily a mobile wallet, it can also used for storing additional information about the user. - [Use MobilePay QR code on customer screen ](https://docs.navipartner.com/product/providers-mobilepay-qr-code.md): Refer to this article if you wish to use the MobilePay QR code feature on the POS unit. - [Set up integration with MobilePay in NP Retail](https://docs.navipartner.com/product/providers-mobilepay-setup.md): MobilePay is a digital-wallet software used in Finland and Denmark. It is best-suited for online purchases, as it enables online purchase with just one swipe. To set it up, refer to this guide. - [Set up Vipps MobilePay integration](https://docs.navipartner.com/product/providers-mobilepay-vipps-setup.md): The purpose of this integration is to make payment in the stores easy with static QR codes. Follow the instructions in this article to set it up. - [Set up NETS BAXI integration](https://docs.navipartner.com/product/providers-nets-baxi-setup.md): When using NETS BAXI/Viking integrations, there are two different ways of communicating with the terminal, either through the NETS Cloud, or directly between the terminal and the POS. - [Set up NETS_BAXI_NET to reconcile the terminal in SALE-LEFT](https://docs.navipartner.com/product/providers-nets-baxi-terminal-reconciliation.md): There is a POS action EFT_OPERATION_2, which can be used to perform different functions on different terminals. These actions include reconciling the terminal, downloading/checking for updates, and checking connection or voiding the previous transactions. - [Set up a new Pepper terminal type](https://docs.navipartner.com/product/providers-pepper-new-terminal-type.md): Although the Pepper package already contains a short list of terminals, you may need to add your own terminal types as well. - [Set up additional Pepper Card types](https://docs.navipartner.com/product/providers-pepper-pepper-card-types.md): When paying through the terminal that uses Pepper, it’s recommended to use a single POS Payment Method for triggering the Terminal Payment. However, if you want to be able to see that your POS Entry List is using specific cards and post the payments in different G/L accounts, you can set up the Pepper Card Types for specific cards and map them to the specific POS Payment Methods. - [Set up Pepper installation button](https://docs.navipartner.com/product/providers-pepper-pepper-install-button.md): Before you can use Pepper on your POS, you need to set up the button on the POS and install Pepper locally on your computer through the POS. - [Import Pepper Terminal package](https://docs.navipartner.com/product/providers-pepper-pepper-package-import.md): The Pepper terminal integration can be used for a wide variety of terminals. Most terminals are set up in similar ways. - [Set up Pepper payment with additional parameters](https://docs.navipartner.com/product/providers-pepper-pepper-params.md): When paying through a Pepper Terminal, it is possible to send additional parameters along with the amount. - [Set up a Pepper terminal](https://docs.navipartner.com/product/providers-pepper-pepper-terminal.md): Pepper terminals need to be set up individually, since the integration works with many different terminal types which have different parameters. - [Set up integration with Planet](https://docs.navipartner.com/product/providers-planet-setup.md): Planet provides payment and technology solutions for Retail and Hospitality solutions worldwide. To set up integration with Planet in NP Retail, follow the steps provided in this article. - [Set up standalone terminal integration](https://docs.navipartner.com/product/providers-standalone-terminal-setup.md): You can use the standalone terminal integration, either as an additional security measure when using terminals that are not integrated with NP Retail or as backup with additional information. - [OIO UBL integration overview](https://docs.navipartner.com/product/e-invoicing-oio-intro.md): Companies need to send sales invoices, credit memos, finance charge memos, and reminders to the Danish public sector electronically in the Offentlig Information Online UBL (OIOUBL) format. - [Set up OIO UBL](https://docs.navipartner.com/product/e-invoicing-oio-setup.md): To send sales invoices, credit memos, finance charge memos, and reminders to the Danish public sector electronically, you first need to perform certain configurations in Business Central. - [Continia Document Capture](https://docs.navipartner.com/product/continia-document-capture.md): Notes for running Continia Document Capture with NaviPartner: how the Recognition of Line setting affects imported invoices, and the steps needed to let a Business Central user approve documents. - [Set up Shipmondo integration](https://docs.navipartner.com/product/shipping-labels-shipmondo-setup.md): To set up integration with Shipmondo, follow the provided steps on the Shipmondo website and Business Central in the indicated order. - [Test Shipmondo integration](https://docs.navipartner.com/product/shipping-labels-shipmondo-test-shipmondo.md): Once you've completed the necessary setup for the integration with Shipmondo, it's recommended to test it, to make sure everything works properly. - [Testing flow for Shipmondo integration](https://docs.navipartner.com/product/shipping-labels-shipmondo-testing.md): After the integration is installed, there are certain steps it's recommended to take to ensure that everything has been set up properly. - [Requirements](https://docs.navipartner.com/product/fiscalization-intro.md): Learn how to achieve compliance with fiscalization requirements imposed by fiscal laws of specific countries. - [Transactions (Austrian fiscalization)](https://docs.navipartner.com/product/fiscalization-austria-transactions.md): Learn more about controlling transactions in regards to the Austrian fiscalization compliance laws. - [Set up fiscalization compliance - Austria](https://docs.navipartner.com/product/fiscalization-austria-setup.md): NP Retail is integrated with the Fiskaly API solution that makes the usage of NaviPartner's POS solution compliant with Austrian fiscal laws. - [AT POS Audit Log (Austrian fiscalization)](https://docs.navipartner.com/product/fiscalization-austria-audit-log.md): All transaction data tied to POS compliant with the Austrian fiscalization laws is recorded in this administrative section. - [Set up fiscalization compliance - Belgium](https://docs.navipartner.com/product/fiscalization-belgium-setup.md): This article details how to configure NP Retail for compliance with Belgian fiscal laws. - [BE POS Audit Log](https://docs.navipartner.com/product/fiscalization-belgium-audit-log-aux.md): The BE POS Audit Log Aux. Info page contains information on every POS transaction that is created from all POS units and POS stores. - [Bulgarian fiscalization - overview](https://docs.navipartner.com/product/fiscalization-bulgaria-intro.md): Bulgarian fiscalization enables integration of a certified fiscal printer for the Bulgarian market with the POS system. - [Add POS actions for Bulgarian fiscalization](https://docs.navipartner.com/product/fiscalization-bulgaria-pos-actions.md): The following actions associated with the Bulgarian fiscal law can be attached to buttons in any POS menu. - [Return transactions (Bulgarian fiscalization)](https://docs.navipartner.com/product/fiscalization-bulgaria-return.md): Item return on the POS is done by choosing the Other Function button, followed by Return Sales. After this, the return amount can be distributed in cash. - [Set up fiscalization compliance - Bulgaria](https://docs.navipartner.com/product/fiscalization-bulgaria-setup.md): This article details how to configure NP Retail for compliance in Bulgaria. - [BG POS Audit Log](https://docs.navipartner.com/product/fiscalization-bulgaria-audit-log.md): The BG POS Audit Log Aux. Info page contains information on every POS transaction that is created from all POS units and POS stores. - [Subsequent fiscalization (Croatian fiscalization)](https://docs.navipartner.com/product/fiscalization-croatia-out-of-order.md): Subsequent fiscalization needs to be performed if a POS unit is out-of-order, and the POS transactions can't be created at the moment of purchase. - [Payment methods (Croatian fiscalization)](https://docs.navipartner.com/product/fiscalization-croatia-payment-methods.md): You can choose which payment methods will be accepted in the Payment Method Card where the setup for the given payment method is done. - [Post customer ledger entries from a POS entry (CRO fiscalization)](https://docs.navipartner.com/product/fiscalization-croatia-post-cle.md): This article guides you through the process of posting customer ledger entries from a POS entry. - [Set up fiscalization compliance - Croatia](https://docs.navipartner.com/product/fiscalization-croatia-setup.md): This article details how to configure NP Retail for compliance in Croatia. - [CRO POS Audit Log](https://docs.navipartner.com/product/fiscalization-croatia-audit.md): The CRO POS Audit Log Aux. Info page contains information on every fiscalized receipt. - [DK POS Audit Log](https://docs.navipartner.com/product/fiscalization-denmark-audit.md): All transactions performed on the POS are recorded in the DK POS Audit Log Aux. administrative section. - [Export the SAF-T file](https://docs.navipartner.com/product/fiscalization-denmark-saft-export.md): Exporting required transaction data and master data is completed from SAF-T Cash Register Exports administrative section. - [Set up fiscalization compliance - Denmark](https://docs.navipartner.com/product/fiscalization-denmark-setup.md): This article details how to configure NP Retail for compliance in Denmark. - [NF 525 compliance](https://docs.navipartner.com/product/fiscalization-france-compliance.md): This article provides a technical overview of NP Retail and the NF 525 compliance for France. - [Data Archives](https://docs.navipartner.com/product/fiscalization-france-data-archives-en.md): This article provides information needed to understand how NP Retail exports to .xml archives, how these .xml archives are secured, and how you can validate that they have not been tampered with. - [Archives de données](https://docs.navipartner.com/product/fiscalization-france-data-archives-fr.md): Cet article fournit les informations nécessaires pour comprendre comment sont crées les archives.xml par NP retail, comment ces archives .xml sont sécurisées et comment vous pouvez assurer qu'elles n'ont pas été falsifiées. - [Set up fiscalization compliance - France](https://docs.navipartner.com/product/fiscalization-france-setup.md): This article details how to configure NP Retail for compliance in France in relation to the NF 525 legislation. - [Set up DE submission](https://docs.navipartner.com/product/fiscalization-germany-de-submission.md): The Fiskaly SIGN DE x Submission API enables the management of taxpayer, establishment, client, and submission data necessary for submitting declarations related to the use of Electronic Record-Keeping Systems/ERS (Elektronische Aufzeichnungssysteme/EAS in German) as required by fiscal authorities. - [Set up fiscalization compliance - Germany](https://docs.navipartner.com/product/fiscalization-germany-setup.md): This article details how to configure NP Retail for compliance in Germany. - [Hungary Fiscalization - Laurel miniPOS Integration](https://docs.navipartner.com/product/fiscalization-hungary-Laurel-miniPOS-Integration.md): A NP Retail integration with the Laurel miniPOS device used for hardware-based fiscalization in Hungary. - [Enable e-invoices in NP Retail](https://docs.navipartner.com/product/fiscalization-hungary-setup.md): A sales order can be created from a POS, and issued to a customer in a form of an invoice. - [Fiscalization compliance - Ireland](https://docs.navipartner.com/product/fiscalization-ireland-ireland-fiscalization.md): NP Retail is compliant with Irish fiscal laws. This article contains more information on the topic. - [Set up fiscalization compliance - Italy](https://docs.navipartner.com/product/fiscalization-italy-setup.md): This article details how to configure NP Retail for compliance with Italian fiscal laws. - [Set up fiscalization compliance - Norway](https://docs.navipartner.com/product/fiscalization-norway-setup.md): This article details how to configure NP Retail for compliance in Norway. - [Set up fiscalization compliance - Saudi Arabia](https://docs.navipartner.com/product/fiscalization-saudi-arabia-setup.md): In Saudi Arabia, E-invoice reporting is mandatory for registering retail transactions. NP Retail uses E-Invoice solution in order to be compliant with Saudi Arabia legislation. - [RS POS Audit Log](https://docs.navipartner.com/product/fiscalization-serbia-audit-log.md): The RS POS Audit Log Aux. Info table contains information on whether the transaction was sent to the Tax Authorities or not. - [Post customer ledger entries from a POS entry (RS fiscalization)](https://docs.navipartner.com/product/fiscalization-serbia-post-cle-rs.md): This article guides you through the process of posting customer ledger entries from a POS entry. - [Set up retail localization (Serbia)](https://docs.navipartner.com/product/fiscalization-serbia-rs-localization.md): To set up retail localization compliant with Serbian fiscal laws, follow the steps provided in this article. - [Set up fiscalization compliance - Serbia](https://docs.navipartner.com/product/fiscalization-serbia-setup.md): This article contains information about the Serbian fiscal laws and the necessary compliance aspects for NP Retail. - [Slovenian fiscalization overview](https://docs.navipartner.com/product/fiscalization-slovenia-intro.md): Our solution is compliant with Slovenian fiscal law, which means that the fiscalization is carried out in real time – transactions are sent to the Tax Authority via an XML message at the moment of printing the fiscal bill. - [Subsequent fiscalization (Slovenian fiscalization)](https://docs.navipartner.com/product/fiscalization-slovenia-subsequent-fiscalization.md): Subsequent fiscalization needs to be performed if a POS unit is out-of-order, and the POS transactions can’t be created at the moment of purchase. - [Download archives (Slovenian fiscalization)](https://docs.navipartner.com/product/fiscalization-slovenia-archives.md): The taxpayer can import and convert the data from electronically managed records of the issued receipts into another program (e.g. Excel). - [Set up fiscalization compliance - Slovenia](https://docs.navipartner.com/product/fiscalization-slovenia-setup.md): This article details how to configure NP Retail for compliance in Slovenia. - [Void/return sales (Slovenian fiscalization)](https://docs.navipartner.com/product/fiscalization-slovenia-void-sales.md): Item return on the POS is done by choosing the Other Function button, followed by Return Sales, after which you can choose if the return is in the form of a Cash Sales Reverse, or a Credit Memo. - [SI POS Audit Log](https://docs.navipartner.com/product/fiscalization-slovenia-pos-audit-log.md): The SI POS Audit Log Aux. Info page contains information on every issued and fiscalized receipt. - [Spanish fiscalization overview](https://docs.navipartner.com/product/fiscalization-spain-intro.md) - [Set up fiscalization compliance - Spain](https://docs.navipartner.com/product/fiscalization-spain-setup.md): This article details how to configure NP Retail for compliance in Spain. - [Fiscalization compliance - Sweden](https://docs.navipartner.com/product/fiscalization-sweden-setup.md): This article contains information about the Swedish fiscal laws and the necessary compliance aspects for NP Retail. - [Customer Portal overview](https://docs.navipartner.com/product/customer-portal-overview.md): Overview of the Customer Portal, NaviPartner's web app for tenant, user and license management, and where it is heading. - [Troubleshooting overview](https://docs.navipartner.com/product/troubleshooting-intro.md): Refer to the NaviPartner troubleshooting guides if you encounter issues in our solutions and modules. - [A4 printer troubleshooting](https://docs.navipartner.com/product/troubleshooting-a4-printer.md): Refer to the A4 printer troubleshooting guide if you encounter related issues. - [POS blocked during payment recovery](https://docs.navipartner.com/product/troubleshooting-adyen-cloud-payment-recovery.md): Refer to this guide when POS shows that the last ADYEN_CLOUD transaction did not complete successfully and offers recovery before a new sale can start. - [Coupon troubleshooting](https://docs.navipartner.com/product/troubleshooting-coupon.md): Refer to the Coupon troubleshooting guide if you encounter related issues. - [Credit memo troubleshooting](https://docs.navipartner.com/product/troubleshooting-credit-memo.md): Refer to the Credit memo troubleshooting guide if you encounter related issues. - [End-of-day report troubleshooting](https://docs.navipartner.com/product/troubleshooting-eod.md): Refer to the End-of-day troubleshooting guide if you encounter related issues. - [Initial float troubleshooting](https://docs.navipartner.com/product/troubleshooting-initial-float.md): Refer to the Initial float troubleshooting guide if you encounter related issues. - [Label printer troubleshooting](https://docs.navipartner.com/product/troubleshooting-label-printer.md): Refer to the label printer troubleshooting guide if you encounter related issues. - [MPOS print troubleshooting](https://docs.navipartner.com/product/troubleshooting-mpos-printing.md): Refer to the MPOS print troubleshooting guide if you encounter related issues. - [POS Posting Setup troubleshooting](https://docs.navipartner.com/product/troubleshooting-pos-posting-setup.md): Refer to the POS Posting Setup troubleshooting guide if you encounter related issues. - [Printer troubleshooting](https://docs.navipartner.com/product/troubleshooting-printer.md): Refer to the printer troubleshooting guide if you encounter related issues. - [Receipt printer troubleshooting](https://docs.navipartner.com/product/troubleshooting-receipt-printer.md): Refer to the receipt printer troubleshooting guide if you encounter related issues. - [Self-Service Profile troubleshooting](https://docs.navipartner.com/product/troubleshooting-ss-profile.md): Refer to the self-service profile troubleshooting guide if you encounter related issues. - [Tax-free troubleshooting](https://docs.navipartner.com/product/troubleshooting-tax-free.md): Refer to the tax-free troubleshooting guide if you encounter related issues.