Skip to main content

Discount Cards

alameen ERP provides detailed reports on the movement of discount cards, to help you follow up their movement and balance, including the "Discount Cards" report.

Report Purpose​

The "Discount Cards" report gives the data of the cards granted to customers and their validity period: the report shows the name of the customer holding the card, the start and end dates of the subscription, and the status of the card when the report is requested, that is, whether it is active or not.

The table of the report shows the discount percentage or value granted to the card and the name of the account moved when the discount card is used.

You can request the report for all the defined discount cards, or for the cards defined over a particular period, whether active or not, and you can also request the report to reach the discount cards granted to a particular customer.

Reaching the Report​

You can reach the Discount Cards report from the main ribbon - POS tab - Offers and Discounts group - the drop-down list of the Discount System button.

Once requested, the report window appears as follows:

Discount Cards

The report window contains various fields and options that help you view the details you need.

Report Window​

The window lets you set the criteria and data you want the report to show. The window includes several main fields for reaching the report data you need.

For more details, go to Report Window.

Report Window Operations​

You can perform many operations on the report data, such as previewing and exporting.

Please see Report Window Operations.