GO2BU - EHORS MANUALS
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Discount management allows the user to create any type of discount that applies to any selection with several conditions. This very flexible discount management program can be used in the POS, Front Office as well as Rate Codes.
Example: We can create a discount that only applies to a single recipe if the bill is paid by a specific credit card. But we can also have a happy hour buy 1 get 2 for all drinks or just 1 recipe.
The user can create a sale of 30% from a certain date until a certain date.
Practically unlimited options.

Few examples

The discount can be:

  • By Outlet,
  • By Recipe Type in combination with the recipe
  • By Rate Code
  • By Accommodation
  • By BDI Category, in combination with the BDI

.

To Add


  1. Click the "Add new record".
  2. A new box will pop up.
  3. Enter the discount name. The name must be unique.
  4. Select the validity date.
  5. Percentage or amount: This field can only have one value and not both.  Select if the discount is based on a percentage or an amount. 
  6. Time From/Until: This is used for happy hour settings.
  7. Buy/Get: If "buy" has a value, "get" must have a value as well, and get must be higher than buy.  If "buy" and "get" is used percentage and amount must be zero.
  8. Apply to PWD/Senior: Click yes, if senior/PWD can avail of the discount. 
  9. Min. Bill Amount: Set the minimum bill amount in order for the customer to avail of the discount. Leave it blank if there is no minimum.
  10. Staff Discount Percentage or an amount: This only applies to staff discount
  11. Payment Method: The payment Method is a potential candidate for a discount. Usually, this will also have a partner. For example, the guest pays by HSBC credit card and therefore receives x% discount, this can apply to the whole bill, or specific recipes / BDI's.
  12. Partner name: Select the related partner of the selected payment method. This field is not mandatory.
  13. Outlet Name: This is a mandatory field, at least one outlet must be linked.
  14. Rate Code Name: Select the rate code name if this discount is applicable to the selected rate code.
  15. Recipe Type: Select the recipe type of the recipe(s) that will have a discount.
  16. Recipe: One or more recipes can be selected.
  17. Accommodation Name: Select the accommodation if this discount is for the selected accommodation.
  18. Package Name: A discount can also be linked to a certain package.
  19. BDI Category: Select the BDI Category if this discount is applicable to BDI.
  20. BDI: Select related BDI.
  21. Click "Submit" when done.




To Edit

  1. Click the "edit" icon and start editing the data.
  2. Click "submit" when done.
  3. Click "Cancel" if you don't want to make any changes.



To Delete (deactivate)


  1. Select the discount name that you want to deactivate, click the "deactivate" button.
  2. Are you sure you want to de-activate this record?
  3. Click "OK".



To Re-activate


  1. UN-tick the box “hide inactive” to show the inactive records.
  2. Select the discount name that you want to re-activate, click the "re-activate" button.
  3. Are you sure you want to re-activate this record?
  4. Click "OK".




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