Comp Discount Added in Account Balance Report

Introduction:

This document explains about the new field “Comp Discount” should be included in Back Office (Account Balance) and this will be reflected in Account Balance report.

Requirement:

·         The new fields “Comp Discount”  should be included in Back Office (My Store>> Settings>> Report Settings>> Account Balance) and this will be reflected in Account Balance report.

Implementation in BO:

Page Navigation: Log into My Store>> Settings>> Store>> Report Settings>> Account Balance

Here, the new text box will be included for the below given

·         Comp Discounts

The user will be able to enter the code for the newly created text box (Comp Discount)and then click on “Save” option. Upon saving, the codes will be saved and reflected in the Account Balance report.

Here, there is no character restriction limit and special characters. Alphanumeric will be accepted.

The code that are entered in the newly created text box will be reflected in reports page.

Page Navigation: Log into My Store>> Reports>> Account Balance

In Account Balance Report, the added new fields (code) should be reflected in Account column where Debit and Credit calculations are configured already. The sample screen is shown below

• Related Articles

• Updated Account Balance Report

  Introduction: The new fields should be included in Back Office (Account Balance) and this will be reflected in Account Balance report. Requirement: ·         The new fields should be included in Back Office (My Store>> Settings>> Report Settings>> ...

• Employee Meal Discount Report

  Implementation in Back Office: Page Navigation: My Stores >> Products/Items >> Discounts >> Item Based/Check Based/Mix and Match         A toggle option “Employee Discount” should be included in the discount creation screen.         By default, the ...

• Daily Summary Report

  Implementation in Back Office:                 Page Navigation: My Stores >> Reports >> Daily Summary Report   The daily summary report should include the following columns, 1) Date 2) G/L Department - It is to track from which department the sales ...

• Online Order Call Center Sales Report

  Introduction In the current system there is option to view the sales recap and the sales summary report, but there is no option to execute the report based on the sales in Zenpepper and Call Center Changes in Back office: New menu “Online Sales” will ...

• Loyalty Discount

  Requirement:       1)      Instead of using the points everywhere, the user should have an option to choose a custom name for  the loyalty points.       2)      A new discount type “Loyalty Discount” should be included in the discount creation screen ...