Configuring Discount Privileges

1. Select the Enterprise level, click Configuration, and then click Roles.
2. Select the role type, click the Operations tab, and then click the Voids/Returns subtab.
3. Select the appropriate options to allow employees to void discounts in a previous round and on closed checks:

   • 27 - Authorize/Perform Void of Discounts from a Previous Round

   • 70 - Authorize/Perform Void of Discounts on Closed Checks

4. Click the Transactions subtab.
5. Select the appropriate options that apply to discounts:

   • 20 - Post Discounts to Checks Belonging to Another Operator

   • 98 - Authorize/Perform Employee Meal Discount Override for Non-Scheduled Employees

6. Click Save.