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  1.  Control Panel> System admin > EMP Configuration > Trading

    1. To validate coupon code for Coupon Payment Mode in Full Screen Cash Sale (FSCS) and Customer Settlement : Tick Enable
      1. *Without this configuration, item type 'Coupon' will not be available.
    2. Coupon Not Transferable to Other Customer : Optional configuration

  2. Create new GL code
    Go to Accounting > Maintenance > Configuration > Add GL code
    1. coupon-issue (gl category: Current Liability-Accruals) 
    2. coupon-expenses (gl category: General Expense-Marketing)

  3. Create new cashbook
    1. Coupon Drawer - GL code link to ''coupon issue''


  4. Set default cashbook
    Branch Listing > Edit > Cashbook Config > Coupon > Select ''Coupon Drawer''

  5. Create New item code:
    Coupon item: (e.g: voucher RM10)
    Item type     : Coupon (will automatically be a Serialized item)
    Go to tab “Coupon Detail” > Setting up the Face Value and Expire Date

 

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