For AI agents: a documentation index is available at the root level at /llms.txt. Append /llms.txt to any URL for a page-level index, or .md for the markdown version of any page.
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        • Service module overview
  • NP retail product overview
  • Set up NP retail demo environment
  • Retail environments
  • Get started with NP retail setup wizard
  • NP retail glossary
  • Install hardware connector
  • Install minor tom
  • Install self-service minor tom
  • POS academy
  • System requirements
  • Set up client attributes
  • Client attributes
  • C&C overview
  • Set up Click & Collect in NP Retail
  • Accept web-store collect orders in Business Central
  • Click & collect orders from shopify
  • Set up prepayment on POS
  • Set up prepayment in Business Central
  • Create a new collect store
  • Create a new collect workflow
  • Email setup
  • NP email
  • Automatically send documents to customers
  • Set up email templates
  • Configure the SMS setup
  • SMS setup
  • SMS template
  • Activity coupons
  • Discount coupons
  • Create and set up activity coupons
  • Archive unused coupons
  • Create an item_list for applying discounts
  • Discount coupon setup
  • Create a new coupon
  • Create discount coupons with GS1 coding system
  • Coupon modules
  • Coupon types
  • Customer setup
  • Discount overview
  • Mix discount types
  • Manually add mix discounts on POS
  • Manually add period discounts on POS
  • Set up mix discounts
  • Manually add customer discounts on POS
  • Set up customer discount group
  • Discount priority setup
  • Set up multiple unit price discount
  • Set up period discounts
  • Set up a total discount
  • Manually add total/line discounts on POS
  • Total discount list
  • Data archives
  • EFT transaction request
  • EFT integration types
  • EFT lookup
  • Set up a new EFT BIN group
  • Set up card surcharge for terminal payments
  • Create data archives
  • Set up EFT BIN mapping
  • Import EFT reconciliation files, match and post them
  • Create a retention policy
  • Return sales - data collection
  • EFT transaction request table
  • General data protection regulation
  • Anonymize customer data
  • Anonymize customers automatically after a certain period
  • NPR retention policy
  • NPR Default Retention Policies
  • Item worksheet overview
  • Adding variety values to the worksheet
  • Worksheet line registration
  • Create item worksheet line
  • Item worksheet
  • Item worksheet template
  • MPOS menus
  • Activate and use the MPOS editor
  • Create new buttons in the MPOS menu
  • Establish a connection between a receipt printer and an ipad/iphone
  • MPOS action setup for scandit
  • Stocktaking - overview
  • Stock-take by dimension
  • Create item journal templates
  • Configure stock-take
  • Create stock-take templates
  • Create a stock-take worksheet and worksheet lines
  • Transfer and post stock-take worksheet
  • Stock-take templates
  • POS editor
  • POS editor global settings
  • POS screen contents
  • Set up the POS editor
  • Host image on POS buttons
  • Use the POS layout setup wizard
  • Create POS menu filters
  • Create buttons in POS menus
  • Display external website content on the customer screen
  • SQL statements for lookup POS action
  • POS processes - learn & apply
  • End-of-day report
  • Item add-ons
  • Item categories
  • Items
  • Locations
  • Multiple prices on a group of items
  • Multiple unit prices on an item
  • Pricing
  • Configure the POS balancing feature
  • Transfer cash between POS units
  • Configure an opening mechanism for a POS unit cash drawer
  • Change a BIN from the POS sale
  • Create item addons and attach them to main items
  • Create a POS payment method
  • Create a new POS unit
  • Perform credit sales from POS
  • Apply custom configurations for item add-ons
  • Set up digital receipts
  • Generate end-of-day report
  • Group code setup
  • Insert the initial float for a POS unit
  • Set up item add-ons
  • Set up item categories
  • Add a logo to the POS screen
  • Configure master/slave POS units
  • Set up POS payment bins
  • Pay with different payment methods
  • Perform different payment operations
  • Configure period registers
  • POS info setup
  • Send email receipts from the POS sale
  • Set up POS unit groups
  • Set up price worksheet
  • Configure a receipt printout for a POS unit
  • Change responsibility center from the POS sale
  • Set up retail logo for printing
  • Conduct sales and returns on POS
  • Set up sales price
  • Set up salespeople/purchasers
  • Start the day in POS
  • Take a photo on the POS
  • Transfer cash with the POS payment BIN transfer journal
  • Set up users
  • POS counting screen
  • Item card
  • Digital receipt actions
  • Item add-ons
  • Item category card
  • Payment method card
  • POS payment view event setup
  • POS actions
  • POS unit display
  • POS info card
  • Sales price maintenance
  • POS profile overview
  • Set up POS input box profiles
  • Set up POS inventory profile
  • Set up Customer Display Profile
  • Set up POS Global Sales Profile
  • Set up the POS HTML Display Profile
  • Set up POS Named Action Profile
  • Set up POS Posting Profile
  • Set up POS Pricing Profile
  • Set up POS Security Profile
  • Set up POS Self-Service Profile
  • Change the POS unit receipt footer text
  • POS loyalty profile
  • POS member profile
  • POS receipt profile
  • POS ticket profile
  • POS Audit Profile
  • POS Display Profile
  • End-of-Day/Bin Tr. Profile
  • POS Input Box Profile events
  • POS Self-Service Actions
  • POS Tax-Free Profile
  • POS Unit Receipt Text Profile
  • POS View Profile
  • POS stores - overview
  • Create new POS store
  • Configure store groups
  • Posting setup breakdown
  • POS entry list - accounting entries
  • Posting compression
  • Different combinations and priority rules for posting
  • POS entry list - posting setup
  • POS posting setup
  • POS posting priority rules
  • VAT treatment of single-purpose vouchers
  • Automatically post sales orders every evening via job queue
  • Create a multi-purpose voucher
  • Create a single-purpose voucher
  • Send notifications for failed job queue entries and retry
  • Set up job queue to post POS entries
  • Set up job queue refresher
  • Manually post POS entries and check if they are posted
  • Set up g/l posting consolidation
  • Job queue entry card
  • NP retail job queue entries
  • Posting setup
  • Single-purpose vouchers and multi-purpose vouchers - examples
  • Printing overview
  • Printer properties
  • Printer extensions for reports
  • Print template features
  • Set up printing with codeunits
  • Set up coupon print templates
  • Set up exchange label print templates
  • Create a new price label/matrix template
  • Set up ticket print templates
  • Set up voucher print templates
  • Set up exchange labels
  • Configure a POS payment BIN to open the cash register drawer with a print template
  • Create a print template
  • Set up the hw connector report printing module
  • Set up printing with printnode
  • Create a simple receipt/line print template
  • Reimbursement module overview
  • Output reimbursement entries
  • Set up reimbursement parties
  • Set up reimbursement party types
  • Process reimbursements
  • Set up reimbursement templates
  • Replication overview
  • Set up retail inventory sets
  • Set up replication module
  • Reports overview
  • Chart margin/turnover by shop
  • Set up global dimensions
  • Set up event templates
  • Customize report layout in microsoft word
  • Report selection
  • Service module overview
  • Set up service module for repairs
  • Customer repair flow
  • Tax-free module overview
  • POS flows
  • Set up global blue tax-free solution
  • Set up planet tax-free integration
  • Nas setup
  • Tax-free profile parameters
  • Assign a variety to an item
  • Block a variant
  • Create varieties in Business Central
  • Set up variety matrix facilities on sales orders
  • Variety group
  • Variety
  • Variety setup
  • Variety table
  • Variety values
  • Retail voucher overview
  • Issuing different types of vouchers
  • Meal, eco, and consumption vouchers
  • Retail voucher layout
  • Voucher types
  • Add belgian eid feature to POS
  • Cash out a voucher
  • Create a voucher on a sales order
  • Set up voucher email templates
  • Set up external vouchers
  • Set up global vouchers
  • Issue a gift voucher
  • Limit payment methods to specific items
  • Redeem a gift voucher
  • Set up gift vouchers in magento webadmin
  • Purchase and redeem vouchers
  • POS actions for retail vouchers
  • NP attractions product overview
  • Loyalty overview
  • Navigation and reports
  • Assign points on sale
  • Redeem points on sale
  • Set up the loyalty program
  • Membership module overview
  • Member card
  • POS deferral posting
  • Set up auto-renewal process
  • Set up Azure member registration
  • Group membership alterations
  • Set up membership module web services
  • Azure member registration setup
  • Member community
  • Membership card
  • Membership list
  • Membership sales setup
  • Membership setup
  • Membership web services
  • Membership Setup
  • Membership Sales Setup
  • Ticket module overview
  • Admission schedule lines
  • Admission statistics
  • Authorization code for ticket rescheduling
  • Base calendar for ticketing
  • Dynamic tickets
  • Locations and events
  • Ticket pricing
  • Ticket statistics and forecast
  • Ticket request
  • Ticketholder notification
  • Admit an issued ticket
  • Change ticket reservation
  • Create and customize base calendar for admission
  • Create a dynamic ticket
  • Create postpaid tickets
  • Create prepaid tickets
  • Create a ticket price profile
  • Create a ticket notification profile
  • Set up DIY printed tickets
  • Issue tickets from the POS
  • Refund tickets
  • Set up refund policy
  • Set up ticket deferral
  • Use the NP designer
  • Set up tickets using the ticket setup wizard
  • Set up the ticket to coupon feature
  • Generate ticket-holder notifications
  • Admission schedule
  • Ticket admission
  • Ticket BOM
  • Ticket statistics matrix
  • Ticket types
  • Ticket Price Profile
  • Speedgate overview
  • Speedgate overview
  • Set up Speedgate
  • Speedgate setup
  • NP e-commerce product overview
  • E-commerce platform lifecycle
  • Create a brand
  • Delete a brand
  • Edit a brand
  • Brands
  • Use vouchers in Entria checkout
  • GDPR overview
  • Privacy consent customization
  • Configure the GDPR module
  • Handling requests for stored personal information
  • Heyloyalty integration overview
  • Member synchronization flow
  • Create microsoft entra ID application for heyloyalty
  • Set up integration with heybooking database
  • Set up heyloyalty webhook
  • Set up member synchronization
  • Module setup overview
  • Create microsoft entra ID application
  • Integrate magento and Business Central SaaS
  • Membership overview
  • Membership options - Business Central
  • Membership options - magento webadmin
  • Custom pricing for members
  • Register as a member on an e-commerce website
  • Payment gateways - overview
  • Set up adyen payment integration
  • Set up bambora payment integration
  • Set up NETS easy payment integration
  • Set up quickpay payment integration
  • Create actions for the raptor integration
  • Set up raptor integration
  • Shopify integration overview
  • Getting orders from shopify
  • Sending order-related data back to shopify
  • Sending inventory to shopify
  • Sending item sales prices to shopify
  • Sending shopify gift card data for retail vouchers sold on POS
  • Set up inventory-specific integration areas
  • Register shopify custom app
  • Register the webhook handler app
  • Set up retail voucher integration area
  • Set up sales order integration area
  • Set up shopify integration in navipartner
  • Synchronize items list
  • Set up ticket dynamic pricing in shopify
  • Set up e-commerce membership sales processing
  • Shopify membership age verification behavior
  • Automatically generated setups
  • Shopify stores
  • Set up ticketing
  • Entertainment settings
  • Ticket delivery
  • Apply voucher on an item from web store
  • Create vouchers in magento and Business Central
  • Purchase vouchers in the web store
  • Hospitality overview
  • Admin button
  • Kitchen display system
  • Kitchen
  • Listings
  • POS unit setup
  • Restaurant POS view/POS menus
  • Restaurant transactions flow
  • Restaurant seating plan
  • Restaurant item routing profiles
  • Grouping
  • Seating
  • Use kds in a fast-food restaurant
  • Set up fast-food restaurant environment
  • Set up kds
  • Self-service kiosk and operator flow
  • Typical configuration of POS for restaurant
  • Restaurant notification setup
  • POS actions used in restaurant module
  • Restaurant card
  • Seating list
  • Restaurant service flow profile
  • Restaurant setup
  • NP Store Assistant product overview
  • Inventory costing methods
  • CS logs
  • CS UI structure
  • Capture service UIs
  • Recommended Store Assistant hardware
  • Inventory adjustments
  • Inventory and warehouse picks
  • Matrixscan inventory counting
  • Warehouse and inventory putaways
  • RFID administrative sections in Business Central
  • NP RFID app features
  • Warehouse employees
  • Create QR codes
  • Create a CS RFID tag model
  • Set up CS data patterns
  • Set up capture service
  • Set up CS UIs
  • Create a capture service user
  • Fetch preset setup data
  • Install Store Assistant and RFID apps on mobile devices
  • Download and install NP Store Assistant extension for Business Central
  • Set up RFID functionalities in Business Central
  • Perform shop and stock count
  • Perform stock count
  • CS setup
  • Handling codeunits
  • Accessing Releases
  • Inventory Setup
  • Business intelligence
  • NP Power BI for Attraction
  • Install Power BI for Attraction
  • NP Power BI for Retail
  • Install NP Power BI for Retail
  • NP Power BI for Store Assistant
  • Install NP Power BI for Store Assistant
  • NP pay overview
  • NP retail emergency mpos overview
  • NP pay reconciliation
  • Set up NP retail emergency mpos
  • Make a sale on NP retail emergency mpos
  • Enable tipping on NP pay terminals
  • Set up endless aisle
  • Set up pay by link
  • Pay by link payment method mapping
  • Perform NP pay reconciliation
  • Set up NP pay reconciliation
  • Set up NP pay cloud
  • Set up tap to pay
  • Verify NP pay cloud setup
  • NP retail emergency MPOS
  • Reconciliation document details
  • External payment service providers - overview
  • Set up flexiiterm integration
  • Member info integration overview
  • Use the vipps/mobilepay login functionality
  • Use mobilepay QR code on customer screen
  • Set up integration with mobilepay in NP retail
  • Set up vipps mobilepay integration
  • Set up NETS BAXI integration
  • Set up nets_baxi_net to reconcile the terminal in sale-left
  • Set up a new pepper terminal type
  • Set up additional pepper card types
  • Set up pepper installation button
  • Import pepper terminal package
  • Set up pepper payment with additional parameters
  • Set up a pepper terminal
  • Set up integration with planet
  • Set up standalone terminal integration
  • OIO ubl integration overview
  • Set up OIO ubl
  • Set up shipmondo integration
  • Test shipmondo integration
  • Testing flow for shipmondo integration
  • Requirements
  • Transactions
  • Setup
  • At POS audit log
  • Setup
  • Be POS audit log
  • Bulgarian fiscalization - overview
  • Add POS actions for bulgarian fiscalization
  • Return transactions
  • Setup
  • Bg POS audit log
  • Subsequent fiscalization
  • Payment methods
  • Post customer ledger entries from a POS entry
  • Setup
  • Cro POS audit log
  • Dk POS audit log
  • Export the saf-t file
  • Setup
  • Nf 525 compliance
  • Data archives
  • Archives de données
  • Setup
  • Set up de submission
  • Setup
  • Laurel miniPOS integration
  • Enable e-invoices in NP retail
  • Overview
  • Setup
  • Setup
  • Setup
  • Rs POS audit log
  • Post customer ledger entries from a POS entry
  • Set up retail localization
  • Setup
  • Slovenian fiscalization overview
  • Subsequent fiscalization
  • Download archives
  • Setup
  • Void/return sales
  • Si POS audit log
  • Spanish fiscalization overview
  • Setup
  • Setup
  • Troubleshooting overview
  • A4 printer troubleshooting
  • Coupon troubleshooting
  • Credit memo troubleshooting
  • End-of-day report troubleshooting
  • Initial float troubleshooting
  • Label printer troubleshooting
  • MPOS print troubleshooting
  • Printer troubleshooting
  • Receipt printer troubleshooting
  • Self-service profile troubleshooting
  • Tax-free troubleshooting
On this page
  • See also
RetailService module

Service module overview

This module manages the item repair process which is initiated when a customer brings an item to the shop for repairs.

This module manages the item repair process which is initiated when a customer brings an item to the shop for repairs.

repair_module

See also

  • Set up service module for repairs
  • Customer repair flow
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Set up service module for repairs

The service module setup is complex, and can be divided into multiple stages described in this article.
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