Please read the below additional retail specific points regarding the new loyalty system update as seen here.
- Point redemption is not available for Quotes/Transfers or COD Customers
- Once Points redemption is set, the User can no longer change to a different customer without zeroing out the current point redemption that has applied.
- On completion of the sale the user will be forced to select whether the cash sale or account charged based on the customer entered.
- Within Global Parameters users can choose if they want the Loyalty Points to print on the edoc Tax Invoice. If this is set to True the default labels are “Points accrued this Invoice” and “Loyalty Points balance”. These labels can be personalised.
Reporting
- The till docket, eDoc tax invoice, Display POS invoice and Display Sales stats have all been altered to include the Point redemption value for that sale.
- The register audit Report will now show the Points redemption value on the subtotal line with the label PR. The ‘Other’ total will also include points redemption values.
- The Clear Register totals will include the Points redemption value in the ‘Other’ column.