Configuring Discount Privileges

  1. Select the Enterprise level, click Configuration, and then click Roles.
  2. Select the role type, click the Operations tab, and then click the Voids/Returns subtab.
  3. Select the following options to allow employees to void discounts in a previous round and on closed checks:

    • 27 - Authorize/Perform Void of Discounts from a Previous Round

    • 70 - Authorize/Perform Void of Discounts on Closed Checks

  4. Click the Transactions subtab.
  5. Select the options that apply to discounts:

    • 20 - Post Discounts to Checks Belonging to Another Operator

    • 52 - Authorize/Perform Posting of Discounts in Priv Group 1

    • 53 - Authorize/Perform Posting of Discounts in Priv Group 2

    • 54 - Authorize/Perform Posting of Discounts in Priv Group 3

    • 98 - Authorize/Perform Employee Meal Discount Override for Non-Scheduled Employees

    • 282 - Authorize/Perform Minimum Amount Threshold Override

  6. Click Save.

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