1 MICROS POS Discount Setup
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Log in to MICROS EMC module and go to the Configurator menu.
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Select Discounts from the System Information section.
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Select a discount record that you want to a POS discount to apply automatically on a guest check.
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Under the Option column, click the Ellipsis (...) button to open the Discount Type Definition window.
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Select each checkbox as needed.
Figure 1-1 MICROS EMC Discount Record Setup
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1 — ON = Open OFF (Selected)
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2 — ON = Amount OFF (Selected)
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3 — This is an Item Discount (Deselect)
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Click OK to save.
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Launch the Administration module.
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Go to the Administration, POS Discount, POS Discount Rate (Advance) setup window.
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Expand the Discount Rate, select a revenue center and a MICROS Discount Record (Only Open Amount Subtotal Discount) from the drop-down list to link a discount record.
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Click Apply to save.
Setting Up POS Discount Key
Figure 1-2 MICROS EMC Payment SCN Window
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Log in to MICROS EMC module and go to the Configurator menu.
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From the Touchscreens and Keyboard section, select a Workstations Design.
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Double-click the Payment SCN to open the Touchscreen Design window.
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Enter a new key ‘POS Discount’ on the Payment window and enter all the required details.
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The Key Type must be set to “21 — SIM 1 Inquiry”, and enter the respective inquiry type using the below INQ number.
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INQ 22: Loyalty Discount — Net Off Manual Discount (Discount by itemizer)
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INQ 23: Advance Loyalty Discount — Net Off Manual Discount
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INQ 24: Loyalty Discount (Discount by itemizer)
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INQ 25: Advance Loyalty Discount
You can create four discount keys and assign them to a different discount handling.
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Click OK to save.
Discount Itemizer Setting (PCWS)
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Log in to MICROS SERver
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Go to
\\Micros\LES\POS\9700\etc
folder.Figure 1-3 SPMS ISL Setup Window
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Run ISLSetup.exe.
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Click the Discount icon on the ribbon bar to open the Discount Maintenance window.
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Select a discount record that has POS Discount set up in the Administration module, POS Discount Rate/POS Discount Rate (Advance) setup.
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Enter the Discount Itemizer number of the Revenue Center sub-department code (debit) in the Discount Itemizer Settings field.
Figure 1-4 ISL Discount Itemizer Setting
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Select the applicable Itemizer checkebox and click Save.
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Click Close to exit the ISL Setup.