Bonus Point System: Difference between revisions

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==Steps==
==Steps==
Below is example in Sales Invoice
[[File:BonusPoint-03.jpg|800px|center]]
* More coming soon...
* More coming soon...


==See also==
==See also==
* Others [[Customisation]]
* Others [[Customisation]]

Revision as of 09:20, 18 December 2015

Introduction

This Customisation is to calculate/maintain the Point/Bonus

Last Customisation Update : 19 Dec 2013

Sample Database

History New/Updates/Changes

Modules Require

  • DIY Field
  • DIY Script
  • Invoice ----> DO
  • Multiple Document Number Set

Setting

Maintain User

Menu: Tools | Maintain User...

Untick the Access Right for Prompt Replace Unit Price Dialog under the Group : Sales

Maintain Item

Menu: Stock | Maintain Stock Item...

BonusPoint-01.jpg
01. Item Code to be create - Voucher => For Claim use (eg 1 point = RM 0.01)
BonusPoint-02.jpg
02. For each item code enter the Voucher Rate (eg 0.5 point = RM 1)

Steps

Below is example in Sales Invoice

BonusPoint-03.jpg
  • More coming soon...

See also