Running a Loyalty Manual Points Audit   

Purpose

The following default options may be changed when running the Loyalty Manual Points Add Report: Plan Name, Store ID, Card Number, Adjusted By, Status, Start Date and End Date.

 

Figure m3.7.39 Loyalty Manual Points Add Report Options Window

 

Figure m3.7.40 Loyalty Manual Points Add Report Options Fields

Field

Description

Plan Name

The loyalty plan used to filter the report.

Store ID

The store used to filter the report.

Card Number

The loyalty card number used to filter the report.

Adjusted By

The employee that performed the adjustment may be selected to filter the report.

Status

All Cards

All cards will display.

Activated

Cards that have been registered will be used to filter the report.

Not Activated

Cards that have not been registered will be used to filter the report.

Start Date

The beginning date for the report.

End Date

The ending date for the report.

Runs the report.

 

Related Topics (none)

 

 

 

 

 

 

 
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