Home > What's New > Discounts
The entry of special characters (such as -) in SUV code is now allowed. These characters are ignored when sent to the voucher service for validation.
The TOTAL line on the receipt print out and on the POS transaction screen is now removed when a discount is applied and the SUB TOTAL and TOTAL value is the same.
Consolidated Discount total is displayed both on POS and receipt along with gross total and total. A pop-up message is displayed on secondary screen informing the user of the amount he/she gained from this transaction. New settings added under till/profile2/Display tab which controls the above functionality.
To control the parameters of the pop-up, new settings in the schema have been introduced with the following defaults:
The display image can now be positioned by specifying the top and left position in the schema file. For example:
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