| Allow Discount on Gift Cards | Yes/No | No | Determines whether or not the POS application applies discounts on gift cards that are included in a transaction–level discounted sale. |
| Allow GS1 Coupon Date Validation | Yes/No | Yes | Determines whether or not POS application is allowed for GS1 coupon date validation. |
| Canned Gift Card Number | A numeric value from zero to 9999999999999999, or blank | (None) | Specifies the number used in place of the gift card account number for promotion requests. This number is sent to the promotion engine so that the gift card item can be applied with discounts. |
| Commercial Sale Trigger Code Fixed Value | An alphanumeric value from zero to 50 characters | (None) | Specifies the trigger code value that is applied to a Commercial Sale transaction. |
| Display Store Number On Associate Discount Lookup Result | Yes/No | Yes | Displays or hides the store number on the Associate Discount Lookup result confirmation message. |
| Display Zero Amount Discount | Yes/No | Yes | Determines whether or not a zero amount discount applied as part of a promotion is displayed in the Item Details column and the Item Options panel on the POS application and on the receipt. This parameter is applicable to sales and receipted returns transactions. |
| Enable Bar Coded Coupons | Yes/No | No | Determines whether or not a scanned bar code can be used as a coupon. |
| Enable Item Coupon | Yes/No | Yes | Displays or hides the manual item Coupon button on the POS sales or exchange views. |
| Enable Manufacturer Coupon | Yes/No | Yes | Displays or hides the manual item Manufacturer Coupon button on the POS Coupon Type screen. |
| Enable Store Coupon | Yes/No | Yes | Displays or hides the manual item Store Coupon button on the POS Coupon Type screen. |
| Maximum Dollar Off Coupon | A numeric value from zero to 999999999 | 999999 | Specifies the maximum fixed amount discount allowed for a coupon. Note
This option assumes two decimal places. |
| Maximum Manual Item Discount Percent | A numeric value from zero to 999 | 90 | Specifies the maximum percent markdown that an associate can apply to an item in a transaction without requiring an authorization override. When the Maximum Manual Item Discount Amount option is also set, the POS compares the discount to both thresholds to determine if an authorization override is required. Note
This option assumes two decimal places. |
| Maximum Manual Item Discount Amount | A numeric value from zero to 999 | 2000 | Specifies the maximum fixed amount markdown that an associate can apply to an item in a transaction without requiring an authorization override. When the Maximum Manual Item Discount Percent option is also set, the POS compares the discount applied to both thresholds to determine if an authorization override is required. Note
This option assumes two decimal places. |
| Maximum New Price Percent | A numeric value from zero to 999 | 999 | Specifies the maximum percent difference between the original price of the item and its new discounted price. Note
A value of zero (0) enables all price changes to trigger an authorization override. |
| Maximum Percent Off Coupon | A numeric value from zero to 999 | 100 | Specifies the maximum percentage discount allowed for a coupon. Note
This option assumes two decimal places. |
| Maximum Tran Discount Amount | A numeric value from zero to 999999999 | 10000 | Specifies the maximum transaction–level discount amount allowed. Note
This option assumes two decimal places. |
| Maximum Tran Discount Percent | A numeric value from zero to 999 | 50 | Specifies the maximum transaction–level percentage discount allowed. This option is applicable for a manual percent discount or a calculated percent on a manual transaction–level discount. Note
This option assumes a whole percentage as its value with no decimal places. |
| Price Change Require Reason Code | Yes/No | Yes | Determines whether or not to require a reason code for all price changes. |
| Print Associate Discount Store Copy | Yes/No | Yes | Determines whether or not to print the Associate Discount Store Copy receipt when an associate discount has been applied to the transaction. |
| Print Line item on the receipt for Coupon/Promo items | Yes/No | Yes | Determines whether or not to print the coupon or promo items on the receipt. |
| Print Trade Member ID on Receipt | Yes/No | No | Determines whether or not to print the Trade Member ID associated with the transaction on the receipt. |
| Show Total Discounts in Cashier Display | Yes/No | Yes | Determines whether or not to show total discounts in cashier display. |
| Show Total Manufacturer Discounts in Receipt | Yes/No | Yes | Determines whether or not to show total manufacturer discounts in receipt. |
| Shows Total Discounts in Receipt | Yes/No | Yes | Determines whether or not to display the total discounts on the receipt. |
