 Loyalty Manual Points Audit
|
|
Purpose
The
Loyalty Manual Points Audit Report displays transactions that have been
adjusted manually by an employee.
Running a Loyalty Manual
Points Audit Report
While
logged into myFocus, navigate to Gift/Loyalty >
Gift/Loyalty > Loyalty Manual Points Audit.
Figure m3.6.37 Export
Members Page
Figure m3.7.38 Export Members Page
|
Field |
Description |
|
Card Number |
The
loyalty card number. |
|
Store |
The
store name the manual adjustment was performed. |
|
Date |
The
date the manual points adjustment was performed. |
|
Chk |
The
check number associated with the manual points
adjustment. |
|
Time |
The
time the manual points adjustment occurred. |
|
Loyalty Member |
The
loyalty customer’s name. Note: If the card has not been
registered then this field displays “Card Not Assigned”. |
|
Plan Name |
The
loyalty plan associated with the manual adjustment. |
|
Adjusted By |
The employee that approved the
manual adjustment. |
|
Totals |
The net points
adjustment for all displayed adjustments. |