GloriaFood Managed Discounts

GloriaFood can create, manage, and apply discounts for online orders. These discounts only work for orders placed via the GloriaFood platform.

While it is possible to use an existing discount for GloriaFood, configuring a GloriaFood specific discount makes it easier to track GloriaFood activity in reports.

Follow these steps to add an open, amount discount for GloriaFood.

1. Log in to EMC.
2. Select the Enterprise, click Configuration, and then click Discounts.
3. Insert a new discount record with Record Number: 999999 and Record Name: GloriaFood Discount.
4. Double-click the record to open it.
5. On the General tab, select 0 - Manual (Manually entered and applied) from the Activation Type drop-down list.
6. Select Enabled to make this discount available to the workstation operator.
7. (Optional) Select the Print Class to make this discount appear on checks and receipts.
8. (Optional) Select the Report Group to group this discount on workstation reports.
9. In the Trigger MI Group drop-down list, select 0 - Use Discount Itemizers.
10. Enable 1 - ON = Open; OFF = Preset.
11. Click the Effectivity Groups tab.
12. In Start Date, select today’s date or earlier.
13. Disable End Date.
14. In Recurrence Day of Week, enable all days.
15. In Recurrence Time of Day, disable all options.
16. Click the Itemizers tab, and then enable all itemizers.
17. Click the Menu Levels tab, and then enable all Main Levels and Sub Levels using the Select All button.
18. Click the SLU tab, and then select 0 - None in the SLU drop-down list.

    This setting prevents employees from using the GloriaFood discount on orders created by the POS client.

19. Click Save.