Menu Path: Control Panel > System Admin > EMP Configurations > Customer

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The Configuration is the most significant step that is required to be carried out before proceeding to any transactions in the new modules. Similarly, for Membership Module, it is advised that the company's management execute the correct and preferred configurations for the Membership Module. After the configurations have been determined and set, it is recommended to refrain from changing the configurations in future after any transactions related to Membership has been performed. This is due avoid the report generated to contain inconsistent information or data.
  • The following is the interface for configuration. Click on the tab for Membership Program. 

  • Note: The checkbox is needed to be ticked and the Submit button is needed to be clicked (whichever field the Management decided to configure). If the checkbox is not ticked and the Submit button is not clicked, the configuration does not take place. Both actions are advised to be executed. 

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titleMEMBERSHIP STATEMENT
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titleHeader Logo URL


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titleHeader Block


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titleFooter Block


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titleMEMBER CARD SETTING
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titleCard Validity Period


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titleCard Validity Option


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titleEnable Redemption to be used by customers Method of Payment (GCT only)


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titleEnable GCT Applet in FSCS for loyalty transaction


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titleEnable decimal loyalty point


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titleAssign IC/Passport No. to Card No.


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titleUse IC/Passport No. to Generate Date of Birth (Malaysia IC only)


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titleIC/Passport No. Validation


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titleMember Card expired after Valid to Date


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titleCompulsory Fields


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titleRounding Points by Item Category


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titleDisable Clear Items on Set Member Card



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