// solutions · Mini POS
Mini POS
Scan, sell, tender, print, and post from one Business Central environment.
Built for the counter, inside Business Central
What it does
Touch-first register
Sell by item tile, barcode scan, or search, with cart controls designed for repeated counter use.
Flexible tendering
Configure cash, card, voucher, on-account, exact-cash, change, and split-tender workflows.
Shift and cash control
Track opening float, cash movements, blind close, drawer counts, and X and Z reporting.
Business Central posting
Move completed sales into standard Business Central sales documents through end-of-day processing.
Receipts and output
Route receipts, drawer commands, and supported kitchen or label output through configurable destinations.
Store-level configuration
Set up stores, terminals, users, catalog mappings, tax behavior, and terminal-specific operating profiles.
Documentation
Getting Started
Install Mini POS, run Assisted Setup, assign permissions, and prepare the first register.
First Sale
Open a shift, ring a cash sale, print the receipt, and inspect the durable records.
Register Operations
Sell, scan, search, park, resume, return, tender, and recover from the Mini POS register.
Tenders and Payments
Configure tender methods and operate cash, card, voucher, on-account, and split payments.
Shifts and Cash Management
Control opening float, cash movements, drawer counts, close, and X and Z reporting.
Returns and Refunds
Return against the original sale and preserve item, tax, tender, and document traceability.
Receipts and Printing
Configure print destinations, receipt queues, drawer commands, and output recovery.
Administration and Setup
Reference the company, posting, tax, fulfillment, profile, hardware, and retention settings.
Stores, Terminals, and Users
Build the effective store, terminal, and user context for each register.
Items, Barcodes, and Master Data
Prepare POS items, categories, customers, variants, barcodes, and Business Central mappings.
Card Payments and EFT
Configure and test supported card-provider workflows without exposing credentials.
End of Day and Posting
Post completed sales into Business Central and reconcile tenders, taxes, and documents.
Analytics and Reporting
Use operational workspaces and reports to review sales, tenders, tax, returns, and exceptions.
Troubleshooting
Diagnose setup, register, payment, printing, shift, and posting failures safely.