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16 | "Items Discount Amount By Sort or Type" Voucher Type

This article covers the "Items Discount Amount By Sort or Type" Voucher Type and the Voucher-specific details that need to be entered during configuration.

This article covers the "Items Discount Amount By Sort or Type" Voucher Type and the Voucher-specific details that need to be entered during configuration. Voucher Type Summary
  • This type of voucher allows discounts to the items that match the defined Sort/ Type settings
  • I.e., $2 off All Hot Foods
Additional Voucher Details
 

 

Flags/Fields

Description
Unlimited Use
  • If this flag is ticked on, the voucher will have no limit for its use and can be used multiple times
Discount Amount
  • Sets the amount of discount gained from voucher use on each item 
Filter Type
  • Sets the type of sort of products for which the discount applies to
  • i.e. Cold Drinks or Hot Food
Item Disc. Totaliser
  • This shows the added total discount caused by the Promotions

 


  • Start Type:
    • Use this drop-down to select from the following which will determine when the Voucher can Start being claimed:
      • Exact Date
      • None
      • Number Of Days
      • Number Of Hours
      • Number Of Minutes
      • Number Of Months
      • Number Of Weeks
      • Number Of Years
      • Today Only
    • If applicable, a Date or Number field will appear dynamically dependant upon the above selection
  • Expiry Type:
    • Use this drop-down to select from the following which will determine the expiration criteria of the voucher as either a specific date or time frame from when the Voucher is issued; i.e., this is applied to the Issue Date and is not affected by the Start Type
      • Exact Date
      • None
      • Number Of Days
      • Number Of Hours
      • Number Of Minutes
      • Number Of Months
      • Number Of Weeks
      • Number Of Years
      • Today Only
    • If applicable, a Date or Number field will appear dynamically dependant upon the above selection
  • Discount Totaliser:
    • Use this drop-down to select one of the System's Discount Totalisers; this will nominate the Totaliser the Voucher's Discount will revert to

Options Flags

  • Do not Print Ticket:
    • If this flag is enabled, a paper ticket will never be Printed when the Voucher is Sold or Issued
  • Do not Print Ticket for Accounts:
    • When this flag is enabled, any Sale or Issue of this Voucher to an Account that creates a new Voucher will not print a paper ticket; it can be redeemed via the Account only
  • Prompt for Lookup when Sold:
    • This will prompt the issuing Operator to scan or enter the lookup number of the Voucher or Certificate when the Voucher is Sold
    • This is useful when the physical Voucher or Gift Certificate already exists
  • Prompt for Lookup when Issued:
    • Similar to the above flag, this will prompt the issuing Operator to scan or enter the lookup number of the Voucher or Certificate when the Voucher is Issued
    • This is useful when the physical Voucher or Gift Certificate already exists
  • Display Payment Line:
    • If enabled, this will cause SmartPOS to display and Print the Payment line that is added to the Transaction when the Voucher is redeemed
    • Discounts already display and print so typically this would be off for these types
  • Limit 1 Per Transaction:
    • When this flag is enabled only 1 of this Voucher Setup type can be redeemed in any one Transaction
    • Other Voucher Setups can still be used
  • Use Magnetic Cards:
    • If this is enabled, the System will Print and encode a magnetic card instead of a paper voucher
    • This option is not available via SmartPOS