Vouchers
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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