NAU! Abbonaumento
For using the Abbonaumento feature, 2 types of Voucher Generators need to be created, one for each type of contract:
- 12 Months-long contract
- 24 Months-long contract
The Voucher Generators will be of type Multi-Uso (Economic Gift Card, with Financial Redemption Type). A product needs to be created for each one of them. The Code of the Voucher Generators should start with "FIN", as all the code after the "FIN" will be exported as the Contract Type (in this case 12M for 12 Months and 24M for 24 Months). The respective product should be associated with each one of them. The payment method of the vouchers will be "GIFT CARD".
The Voucher Generators should be scalable, so they can be partially used.
Also, the Financing (Finanziamento) payment method should be enabled in order to use this feature.
After the voucher generators are created, the user can sell, using the POS Module, from the vouchers menu, one of the 2 types of financing.
⚠ A contact with fidelity card is required to be added BEFORE the adding of the financing in the shopping cart
The user will choose the type of contract and input its value. Then, when choosing the payment method, the user needs to select Financing ("FINANZIAMENTO"), and input the first and last names of the contract owner, as well as the contract number, then complete the payment.
After the contact has been created, a Gift Card will be printed and can be used as payment for the financing. It can be used for a maximum of 4 work orders, and only 24 hours after it has been issued.
After a work order has been created and sent to the POS module for payment, the previously generated gift card can be used multiple times to pay the maximum 4 work orders created, by choosing the "BUONI" payment method and inputting its barcode.
2 files, an SQL stored procedure and the Excel layout of the report are located inside the folder \\10.5.6.251\smb_truenas\Sviluppo\Projects\IPOS\Clients\NAU\Abbonaumento.
The .sql file will need to be executed on the NAU Headquarters which will create the procedure and send an UpdateCommand to the stores so it will be created there as well. For the layout to be associated and seen on the On-Demand Reports, go in BackOffice -> Dynamic Reports -> Report Editor and add a new record. Give it a name, select the newly created NAU.Report_Abbonaumento procedure as Stored Procedure and link the .xlsx file found in the previously mentioned folder as its Template file path (Load Template file), and associate it to its desired role.
Then save, and the report is ready to be used from the On-Demand Reports menu.
