USU
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Programs for business automation
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Program for the shop
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Instructions for the program for the store
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Let's open the module "Clients" and 
display the column "Available bonuses" , which shows the amount of bonuses for each client that he can use.
For clarity, let's "add" a new client who will have it enabled "bonus type" .
In field "Full name" specify any name.
And in the field "Bonus type" select the value ' Bonus 10% ' from the list.
We press the button "Save" .
A new client has appeared in the list. He has no accrued bonuses yet.
In order for a new client to receive bonuses, he needs to buy something and pay for it with real money. To do this, go to the module "Sales" . The data search window will appear.
We press the button "Empty" to show an empty table of sales, since we plan to add a new sale and we do not need all the previous ones now.
Now add a new sale in the sales manager work mode.
The only thing that will need to be done is to select a new client who has bonuses included.
We press the button "Save" .
Next, add any item to the sale .
It remains only to pay , for example, in cash.
If we now return to the module "Clients" , our new client will already have a bonus, which will be exactly ten percent of the amount that the client paid with real money for the goods.
These bonuses can be spent when the client pays for the goods in the module "Sales" . "Add" new sale, "choosing" the desired client.
Add one or more products to the sale.
And now the client can pay for the goods not only with real money, but also with bonuses.
In our example, the client did not have enough bonuses for the entire order, he used a mixed payment: he partially paid with bonuses, and paid the missing amount in cash.
See how bonuses are debited when using the salesperson workstation window.
If we now return to the module "Clients" , you can see that there are still bonuses left.
This is because we first paid with bonuses, after which they completely ended. And then the missing part of the amount was paid with real money, from which the bonus was again accrued.
Such an attractive process for clients helps the trading company to earn much more real money while clients try to accumulate more bonuses.
First open a tab "Payment type" in sales.
Find there payment with real money, with which bonuses are accrued. To "change" it, double-click on the line with the mouse. Edit mode will open.
In field "Bonus type" change the value to ' No bonuses ' so that bonuses are not accrued for this particular payment.
In the future, it will be possible to receive statistics on bonuses .
See below for other helpful topics:
Universal Accounting System
2010 - 2024
Download the program with interactive training