Item Discounts tab
The SysManager > Activities > DCIs > New/Edit > Action tab > Create Pass > Action Specifics button > Item Discounts tab allows items configured with validation templates (Action tab > Validation section) to be “assigned” to the pass. This allows various discount macros to be configured per “assigned” item. This creates the ability for a single type of pass to validate many different items (validation products) and execute different actions based on the item being validated. Alternatively, there is a tab within the Validation template of items that shows the types of passes that are allowed to validate the item along with the various discount macros applied per pass. The Validation template for items has an additional option that may be used to “restrict” the validation of the item (Restrict validation to only the following pass types) to only those passes listed in the Assigned passes pane.
There are three basic macro functions available for use in this Discount Macro field:
1. SPECIAL() – Applying specials and/or discounts.
2. CHECKPOINTS()– Checking point values and applying specials based on the point value, and then resetting points.
3. EVERYX()– Checking point values and applying specials at regular point intervals.
See the Salesware Validation document for details about configuring these macros based on the item/pass relationship.
Any configuration on the Item Discounts tab affects all passes of that DCI – both existing passes and those yet to be sold.