Simphony POS Discount Setup

The Hospitality Cruise Shipboard Property Management System (SPMS) uses Oracle Simphony to set up, manage, and apply a wide range of discounts to clients, crew, and others at the Point-of-Sale.

For the discount to work, an additional setting at the Oracle Simphony Enterprise Management Console (EMC) is required. The following sections describe the requirement for each of the modules. Use the following steps for Discount Record Setup:

  1. Log in to the Simphony EMC module and go to the Configuration menu.

  2. Select Discounts under Sales sub-menu.

  3. Select a discount record that you want a POS discount to apply automatically on a guest check.

  4. Under the Option column, click the ellipsis (...) button to open the Discount Type Definition window.

  5. Select each checkbox as needed.

    Figure 23-1 Simphony EMC Discount Record Setup


    This figure shows the Simphony EMC Discount Record Setup

    • 1 – ON = Open OFF (Selected)

    • 2 – ON = Amount OFF (Selected)

    • 3 – This is an Item Discount (Deselect)

  6. Click OK to save.

  7. Launch the Administration module.

  8. Go to the Administration, POS Discount, POS Discount Rate (Advance) setup window.

  9. 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.

  10. Click Apply to save.