The solution extends ABRA Gen’s cash sales to track customer purchases and allows a discount-based loyalty program based on the volume of purchases.
When paying a bill of a specific customer, the discount account status is displayed just like by switching customers. Additionally, you will see how much many points can be used for a discount on the current bill. This value is calculated from the billed amount and the value in the “Max value in %” item telling you, how much can be discounted (of course adjusted according to the current account status). This value is pre-filled in the input line. The operator has the option to override this value to a lower value and to a zero value depending on how much the customer wants to draw from the discount account. When overwriting to a higher value, an error message appears.
The value of the account is reduced by the amount decreased or confirmed by the operator. At the same time, this value will be recorded in the “Account status decrease” item.
The discount is given on the bill by the item Discount for a customer account. The number of points represents the monetary amount of the discount granted. This adjusts the final value of the receipt using the discount mechanism that is part of the POS – the discount is recorded on the receipt, the VAT is calculated correctly, printed on the receipt, etc.
When printing a receipt, information on how many points have been written off and the total discount account status is printed as well.
When printing out the receipt, information about how many points have been written off and the total account balance status is printed on it.
When punching up merchandise with a filled out Gift item – point balance, a pop up will be displayed showing a dialog similar to the dialog box when the account balance is reduced. This is extended by the amount of the gift to be paid in cash. If enabled with the Gift setting – cannot be paid by money, the operator can reduce the number of points to deduct from the discount account. Along with this reduction, the amount that must be paid in cash increases proportionally. Increasing the number of points is not possible in this case. In addition, it should be noted that gift goods must be on the receipt separately and only one piece; this status is checked by the script.
The account status will be decreased by the value confirmed or modified by the operator. At the same time, the value by which the account has been decreased is noted to the Account decrease item.
When printing a receipt, information about how many points have been written off and the total discount account status is printed as well. In addition, an area with space for the customer’s signature is printed.