Dynamics NAV - LS Retail - POS Rollout Go-Live Checklist

• Install SQL
• Install NAV
• Install Data Director
• Install LS Toolboxes
• Restore POS DB
• Login as local admin
• Launch SQL configuration manager
• Disable Demo Instance
• Enable protocols Named Pipes, TCP/IP for live instance
• Confirm mixed mode enabled
• Set sa password
• Restart SQL Service
• Launch NAV Administration environment
• Set the database in the nav instance
• Confirm SOAP is enabled
• Restart NAV service
• Launch NAV Client
• Users>Add admin users, Cashier user
• Retail Users>Add admin users, Cashier user
• Set Store, Location, Terminal
• Remove existing manager passwords
• Launch old nav client
• Transaction Header>Check the last transaction number, write it down
• Launch new nav development environment
• Run Transaction Header
• Set the next transaction number to the old transaction number +1
• Enter store, terminal, date
• Go to Terminals
• Check the hardware profile, remove any profile on the terminal
• Confirm the correct hardware profile on the store
• Go to Distribution Locations
• Select the head office, test connection
• Fill in web connection data
• Tick override
• Enter username, password, domain
• Test web connection
• Logout of windows, login as Cashier account
• Launch NAV Start
• Right click on POS button>Edit
• Change company name from Cronus to your company name
• Click Save
• Login to POS
• Test Invoice and print (first invoice and print takes very long)
• Confirm new receipt number
• Test Return and print
• Confirm new receipt number