Select the Enterprise, property, or zone, click Configuration, and then click Discounts.
Double-click an automatic discount record to open it.
Click the Auto tab, and then select 3 - Total Price Threshold from the Automatic
(Automatically applied, operator cannot enter) drop-down
list.
(Optional) Enter a Priority for
the discount.
Priority determines the order in which discounts are calculated.
By default, this field is blank (0) for all discounts, meaning that
discounts are calculated at the same time. If you enter a priority,
the workstation calculates all discounts in priority 1, then in priority
2, and so on. Priority zero (0) discounts are calculated last. The
priority field allows Simphony to calculate discounts more efficiently.
To use promotion prices that appear in the Menu Item Groups
module for the discounted menu item, select Use Price in
MI Group Detail.
In the Trigger section, configure up to eight unique triggers
to invoke the discount. You must configure the triggers in sequential
order.
Trigger MI Group: Select the menu item
groups that will trigger the discount award. When the total amount
of all items on a check exceeds the amount configured for the trigger
group, the discount will be applied to all items in the Award Menu
Item Group.
Trigger Condiment Group: Select the
condiment menu item groups to use as the trigger for the discount,
if any. For example, If customers can get a bagel for $0.50 when they
add cream cheese to any bagel, cream cheese is the trigger condiment
and bagel is the trigger menu item for the $0.50 discount.
Total: Enter the total amount of corresponding
trigger menu item group items customers must order before applying
the discount (that is, to activate the Award Menu Item Group). For
example, if you are giving 15% off all shirts for a purchase of $80
or more, enter 80.00 in this field.
In the Awards section, configure up to eight rewards for
the discount:
Award MI Group: Select the menu item
groups to use as the award group when the total amount of all items
on a check exceeds the Total configured for the Trigger MI Group.
Award Type: Select the discount type.
Percentage Off: If this is a percent
discount, enter the percentage to discount from each item in the Award
MI Group.
Amount Off: If this is an amount discount,
enter the amount to discount from each item in the Award MI Group.
Amount Substitution: If this is an amount
substitution discount, enter the price to charge for each item in
the Award MI Group.
Max Count: Enter the maximum number
of award items that can be discounted on a single check. If set to
zero (0), the maximum count is unlimited.
If you configured a Percent Off discount, click the General tab, and then enter the maximum amount allowed
for the discount in the Max Amount field.