Discount codes (AR209000)
You can use this window to add, edit, view, and delete the discount codes defined in your company.
This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes.
You can use this window to add, edit, view, and delete the discount codes defined in your company. To complete the configuration of discounts, you specify discount sequences for each discount code in the Discounts (AR209500) window.
This window is available only if the Customer and supplier discounts functionality is enabled in the Enable/disable functionalities (CS100000) window.
The Discount codes table
This table contains all the discount codes defined in the system and can be used to create new discounts.
| Column | Description |
|---|---|
| Discount code | The unique code for the discount. You can use up to 10 characters, both letters and numbers. |
| Description | A brief description of the discount. Use an alphanumeric string of up to 50 characters. |
| Discount type | The type of the discount, which can be one of the following options:
|
| Applicable to | The entity to which the discount may be applied. For a Line or Group discount, you can select one of the following options:
For a document discount, the following options are available:
|
| Applied to deferred revenue | A check box that (if selected) indicates that a discount should be applied to a component price while computing a deferred revenue for the component. This option is applied to the Line discounts only. This check box is only available if the Deferred revenue management functionality is enabled in the Enable/disable functionalities (CS100000) window. |
| Manual | A check box that (if selected) indicates that this discount is excluded from automatic searches for the best available discount. A user can, however, add manual discounts to a document line or to a document. |
| Exclude from discountable amount | A check box that (if selected) indicates that the line amount is excluded from the amount that is the base for any applicable Group or Document discount. This option is available for only line-level discounts. |
| Skip document discounts | A check box that indicates (if selected) that after this discount has been applied, no other applicable discounts should be applied. This option is available to only Group discounts. |
| Auto-numbering | A check box that you select to use auto-numbering for generating IDs for series based on this discount code. By default, the discount code will be used as a prefix for generating series IDs, but you can instead specify in the Last number column a series of characters to be used as a template for auto-numbering. |
| Last number | The last ID used for the series if series IDs are auto-numbered. If you enter a series of characters here before any series is created, the character series will be used as a template for auto-numbering. The character series may contain up to 10 characters with digits at the end. The last letter used divides the character series into a prefix and the integer to be auto-incremented. If no value is specified, the discount code will be used as a prefix. |
Related pages
Concepts
- About Discount codes
- About discounts
- About discount series
- About discount application
- About discount calculation