This Head Office form allows you to set an adjustment or override value that applies to sold tickets during film hire calculation. Most commonly, you'd use this feature for when customers redeem unlimited ticket vouchers for a value of $0.
| Option | Allowed Values | Description |
|
Gross Value Adjustment |
Any number |
Adjustment value applied to sold tickets or redeemed unlimited ticket voucher during film hire calculation. Note: The value is added to the original value of all criteria-meeting tickets. |
|
Gross Value Override |
Any number |
Override value applied to sold tickets or redeemed unlimited ticket vouchers during film hire calculation. Note: The value replaces the original value of all criteria-meeting tickets. |
|
BoxOfficeAdjustmentCurrency |
Cinema Local Head Office (default) |
Currency value displayed on the Post-Sale Ticket Value Adjustments form. |
|
PSTVAOnDcjEntries |
Yes No (default) |
System setting that determines if post-sale ticket value adjustments automatically post to the daily cash journal. Note: This is optional. |
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