Campaign browser shown below.
What are system campaigns?
System campaigns are setup as per the following example to set selling rules for Discounts etc .. see below example for a 10% discount allowed for account customers.
The Customers that are Permitted to receive a account discount are setup in a group as shown below and will be covered in more details in Customers section of this manual.
Check box functions.
a) Show discount line - Shows a line under the item on the receipt indicating a promotion was applied. This is normally off for hosted promotions because it could waste a lot of paper and make the receipts harder to read.
b) Use campaign description - Show the campaign's description as the discount line instead of a generic 'store promotion' wording. This is normally off for hosted promotions because the description doesn't mean anything to the customer.
c) Show discount totals - At the bottom of the receipt shows a single line with the sum of all of the discount amounts of this promotion. This is useful for promotions like Staff Discount or Pension Discount. The customer can see a total discount amount for using the Pension card, etc.
d) Evaluate on Subtotal - do not calculate the promotions or selling rules until the subtotal button is pressed.
Campaign recurrence's
For Multi-Store sites - at head office you have the ability to split out a campaign - what this does is makes a exact copy of that campaign active at the store of your choosing.
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