We have a number of customers who receive an blanket order or order line discount. We then have a range of SKU from certain suppliers (managed by product group) where we do not wish the discount to apply.
Chris Jones
about 1 year ago
in Multiple Discounts
0
Idea Accepted - Gauging Support
Drill down to transactions on My Budgets Workspace in Nominal Account Budgets pane
The My Budget Workspace is great but I have been asked the same question by a number of clients, can the action 'Transaction Enquiry' be added in the Nominal Account Budgets pane? I see in Summer 2019 there are some new budget excel reports but no...
Guest
over 6 years ago
in My Budgets Overview
1
Idea Accepted - Gauging Support
It would be great to set multiple discounts against the customer file which can be picked up on order entry. Customer File Select Discount groupSelect valid until dateSelect if Discount is Active/InactiveSelect if Default DiscountOrder Entry Defau...
Guest
over 8 years ago
in Multiple Discounts
0
Idea Accepted - Gauging Support
When creating Customer Discount Groups it would be helpful to have a function that allows for the copying of an existing Discount Group to a new Group. For example - a site has 10,000 stock items for sale and one of their customers has a Discount ...
Guest
over 2 years ago
in Multiple Discounts
0
Idea Accepted - Gauging Support
