The following program description deals with:
By use of this program you can maintain the basic data of the parameters regarding to price changes in the system, i.e., insert new records, edit and delete the existing ones. You can also display the data on the screen for enquiry only. Types of Price Changes are to be defined and specified in this program.
Notes:
This paragraph will provide a short overview over the options available for updating these Basic Data.
Just like in almost any other program:
Permitted input range: numeric, 1 - 9999
Select the number of the company in which the parameters for price change are to be defined.
Permitted input range: numeric, 1 - 9999
Select the number of the price change type for which the parameters are to be defined.
Program Customer accesses this field in which the markup/markdown no. is entered so that the correct discount can be granted.
Permitted input range: numeric, 1 - 9999
Enter the number of the terminal type to which the price change type is assigned. The description of the terminal type will be displayed to the right of the entry.
Permitted input range: decimal, max. 10 digits including max. 2 decimal places
The maximum limit of the price change is to be specified here.
· If this refers to a percentage discount a higher percentage than the one which is to apply as the upper limit cannot be entered.
· If this refers to a value discount a higher percentage than the one which is to apply as the upper limit cannot be entered
Permitted input range: decimal, max. 10 digits including max. 2 decimal places
The minimum limit of the price change is to be specified here.
· If this refers to a percentage discount a higher percentage than the one which is to apply as the upper limit cannot be entered.
· If this refers to a value discount a higher percentage than the one which is to apply as the upper limit cannot be entered
Permitted input range: decimal, max. 11 digits including max. 3 decimal places
This is the minimum no. of discountable items which have to be bought before a ST discount is granted.
Please note that items have to belong to the same totaliser as the discount type.
Permitted input range: decimal, max. 10 digits including max. 2 decimal places
The turnover entered here (per receipt) must be achieved before the ST discount is given.
Permitted input range: decimal, max. 10 digits including max. 2 decimal places
Enter the value for the discount which should not be exceeded with a ST discount.
Note:
Permitted input range: decimal, max. 10 digits including max. 2 decimal places
Enter the preset value.
Permitted input range: decimal, max. 5 digits including max. 2 decimal places
This is the preset percentage value.
Button activated : Price
change at this terminal type is blocked.
Button deactivated : Price change at this terminal type is not blocked.
Button activated : This is a
percent discount.
Button deactivated : This is not a percent discount.
Percent and value discounts are exclusive of each other. Only one or the other option can be activated for one price change type.
Button activated : This is a value discount.
Button deactivated : This is not a value discount.
Percent and value discounts are exclusive of each other. Only one or the other option can be activated for one price change type.
Button activated : Price
change can be entered manually.
Button deactivated : Price change can not be entered manually.
The manual entry has priority over a preset value (see Value or Percent preset and also Manual entry sup).
Note:
Always activate this button if the discount is a bonus customer discount. Only then will it be possible for you and the customer to define whether the bonus points are to be cash ined during the recording or whether they are to be collected. Further information on bonus systems can be found under Bonus points: Creation and cash in. ).
Button activated : Entries
by hand are only possible supervisor key position.
Button deactivated : Supervisor key position is not required for manual
entry..
If the manual input can only be performed in supervisor key position, the preceding button Manual Entry should also be activated.
Button activated : There is
no limit for supervisors.
Button deactivated : A limit applies also to supervisors.
Button activated : The
entered limit applies to the sales total prior to discounting.
Button deactivated : The entered limit applies to the discounted sales
total.
Button activated : Item
discounts are allowed.
Button deactivated : Item discounts are not allowed.
An item discount is a discount given to individual items of a receipt (see also ST discount).
Item and ST (Sales Total) discounts are not exclusive of each other. Both options can be simultaneously activated.
Button activated : ST
discounts are allowed.
Button deactivated : ST discounts are not allowed.
A ST discount is a discount on the total of a sale. It is given after the sub-total is posted. Please refer also to the comments on parameter Recalculate in window price change type.
Item and ST (Sales Total) discounts are not exclusive of each other. Both options can be simultaneously activated. No ST discount is granted in a GuestCheck.
Button activated: No discount is granted if a promotion is fulfilled within a
transaction.
Button deactivated: Discount is granted although a
promotion is fulfilled within a transaction.
Button activated:. Items for which a discount has already been granted are excluded
from ST discount.
Button deactivated: Items for which a discount has already been granted
are also given a ST discount.