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9.59
COUPON PROGRAMMING
9.59.1
KIND OF COUPON
The first thing to set in relation to the management of the Coupons, is the modality
of the Coupons working. G-556 previews in fact two different modalities defined like
"INTERNAL Coupons" and "EXTERNAL Coupons".
The "INTERNAL Coupons" come completely calculated and managed the ECR,
while the "EXTERNAL Coupons" come calculated and managed externally, from the device
to which the ECR is connected (PC, memory box, etc...), and comes then sent, after the
request of the ECR, from the device to the same ECR for being printed on the receipt.
In case of "INTERNAL Coupons" the PBs can be activated in order to manage the
Coupon for customer rather than the Balance for customer.
P (20) X/Time (Y) SUB-TOTAL #
Y = 0 "normal" internal Coupons (not managed from PB/Customer)
= 1 External Coupons (the internal Coupons doesn'tt have effect)
= 2 Coupons for PB/Customer (are only managed the Coupons type "A"
in case of S.S.10G = 1).
9.59.2
INTERNAL COUPON RATE
It's possible to define four differents rates (CouponA, CouponB, CouponC and
CouponD) that inside of a receipt determine the allocation of a "Coupon" to the customer
who has made the shopping, each Dept. can be linked to one or more of the Coupon.
The allocation of Coupons will only have effect on selling executed on qualified
Dept.s by the procedure described in the par. 9.7 (Status of DEPT's).
The assigned Coupon printing on receipt will depend on the setting of the Status
System 10C, in fact, Coupons can be printed automatically or manually through the
pression of the key "Coupon printing" after the receipt closing.
COUPON AMOUNT RATE PROGRAMMING :
P (2P) X/Time (VVVVVVVV) SUB-TOTAL #
P
=
Coupon code (from 1 to 4, 1=A,......, 4=D)
VVVVVVVV =
Coupon rate (Max. 8 digits), it indicates the value in money that
will make to release the allocation of one "Coupon".
Example :
If VVV..V = 1000, every 10,00 Dollars registered in the qualified dept. it'll
make to release one Coupon like score inside the receipt.
Note :
F
if "VVVVVVVV" is set to "0", the function of allocation of the "Coupons" is
disabled.
F
the receipt with the "Coupons" activated it will come printed only if the stub
receipt function is allowed (Status System 2A=1).
F
the %, (+) and (-) operations executed after the SUB-TOTAL do not have
effect on the calculation of the caught up Coupons score.
F
it is programmed on ECR an automatic rounding the calculation of the
"Coupons" is made on the value caught up before the same rounding.
F
the PLU (internal or external) activate the Coupons of the department to
which they are linked.
KEY
KEY
