This tab is part of the larger Bulk Items application.
Option | Allowed Values | Description |
Redeemable Type |
Not a Voucher Payment Voucher Ticket Type Voucher Miscellaneous Voucher Loyalty Card Gift Card Third Party Item Voucher |
Select what type of voucher the Item represents:
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The following fields change depending on the Redeemable Type you've selected.
Option | Allowed Values | Description |
Barcode/Product Code |
Any number |
The product code associated with the Item. For voucher items, this is used to associate the Item with a Voucher in Vista Vouchers and Gift Cards. This column is labelled Barcode if Not a Voucher, Loyalty Card, Electronic Voucher, or Third Party is selected as the Type. It is labelled Product Code if Payment Voucher, Ticket Type Voucher, Miscellaneous Voucher, or Item Voucher is selected as the Type. |
Force use of Barcode |
Cleared Selected |
If the checkbox is selected, the Voucher Item must have its barcode scanned to be redeemed. For example: Vouchers that require validation may have this field selected, whereas vouchers such as newspaper coupons may have this field cleared, since they have no barcodes and are only required to be presented to the POS Operator. |
No Duplicate Barcode in Order |
Cleared Selected |
If the checkbox is selected, the barcode can only be used once per transaction. For example: Only one adult ticket voucher may be used per transaction. If there are 2 tickets in the order, one must be paid for. |
Serial No. Position |
X, Y where X is the start of the range and Y is the end |
Indicates where the serial number begins in the barcode. This is usually after the Barcode Code/Product Code prefix and continues through to the end of the barcode. For example: 6,12indicates that a voucher item has a 12-digit barcode. This includes a 5-digit Product Code prefix such as V9000 at the beginning, and the serial number starts at the 6th digit and continues through the the 12th (final) digit of the barcode. |
Barcode Length |
Any number |
The total number of digits in the barcode, including the product code, the serial number, and any checksum digits. If the Serial No. Position is set and indicates the end position of the barcode, the length can be left blank. |
Check Formula |
1 2 3 |
The checksum formula used to validate barcodes. It is possible to use commas to separate methods. For example: 3,1 means that method 3 will be used first, and then method 1. |
Print on Voucher |
Cleared Selected |
If the checkbox is selected, purchasing this Item will print a Voucher which can be taken to another area of the cinema and redeemed. For example: If an Ice-cream Cone is bought at POS, a voucher may be printed for the customer to take to another area where it can be redeemed, such as an Ice-cream Parlour. This works in combination with the Print on Voucher setting on the Workstation form. |
Voucher Template |
Any Print Template configured as a Voucher |
Defines which print template file is used to determine the appearance of the printed voucher. Note: Print on Voucher must be selected for this field to be valid. |
Shipping Method |
Not Shipped From Cinema From Head Office From Voucher Management By 3rd Party |
If the Item is purchased on the internet through the Gift Shop, the Shipping Method determines how the item will be delivered to the customer. |
Ticket Type to Redeem As |
Any configured Ticket Type |
The Ticket Type that the ticket voucher item can be redeemed as. Use the Lookup button to search for a Ticket Type. Note: This option is only available if Ticket Type Voucher is the selected Type. |
Third Party Type |
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Validate Online |
Cleared Selected |
Vouchers are validated online through the Vista Vouchers And Gift Cards system. If the checkbox is cleared, no validation is required. |
Generate Barcode on Issue |
Cleared Selected |
If the checkbox is selected, POS will access the Vouchers And Gift Cards system to assign a barcode to the voucher item as it is issued. This is used for vouchers that are printed at POS on purchase. There is no existing barcode, so Vouchers And Gift Cards must generate a barcode to print on the voucher. Note: This option is only available if Validate online is selected. |
Voucher System |
Any configured Voucher System record |
The method used to connect to Vouchers And Gift Cards for online validation. Connection methods are configured in the Voucher Control application. Note: This option is only available if Validate online is selected. |
Start Voucher No. |
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The number at which Vouchers will commence. This field is optional. Note: This is only used at Cinemas that print their own vouchers and coupons at sale time. This is used to control voucher numbers/barcodes that are printed on the voucher. |
Last Voucher No. Used |
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The number at which Vouchers will finish. This field is optional. Note: This is only used at Cinemas that print their own vouchers and coupons at sale time. This is used to control voucher numbers/barcodes that are printed on the voucher. |
Type of Sale |
Gift Card Activation Gift Card Recharge Voucher Sale Voucher Recharge |
Note: This options available in this field vary depending on the Redeemable Type of the item. |
Allow Multiple Gift Card Items Per Transaction |
Cleared Selected |
Normally customers can only purchase one gift-card item per transaction. Selecting this option removes that limitation for this item. Customers will be able to purchase it multiple times in a single transaction, and in the same transaction as other gift-card items that have this option selected. Note: This option is only available if Gift Card is selected as the Redeemable Type. |
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