POS Guide: Micros/Oracle

How to Set up Discount

1. Management console -> Configuration -> Discounts
2. Insert record name (Offline) 
3. Click General ->Activation Type dropdown list -> Manual
   1. Enter the Max Amount allowed for discount
4. Click Enabled
5. Select Tax Class to be discounted 
6. Select Privilege Group
   1. Choosing 0 will allow all employees to use discount 
7. Select Report Group to associate with discount
8. Select revenue center available that can access discount
9. Effectivity tab -> select days/dates/time for discount to be in effect
10. Save

How to Pull Data

Micros POS won’t do individual discount queries, data must be manually entered into a spreadsheet each month and sent to Offline.