Comps

Comps

This section is for Complimentary  percentages and where they are created. They are shown in the order that they are created and that is how they appear in Front of House. That order can be changed in the first column titled Order. Just change their number and hit enter. It also shows the amount, if permission is needed, what sales groups it can be applied to and action which also changes the order as well as delete them.

To create a new comp, after select the New button and enter the name of the comp, description, the amount in percent and a check box if permission is needed. Then select save. Just like with menus, schedules can be added to it by picking the start/end dates and times and what days. The sales group button will show the current sales groups that the comp is available for and the user can add or remove them here also. If no sales group is selected, it defaults to be available in all of them. Once a sales group is selected, it is only available for what is listed.

Order: This is the numerical order of each comp.

Name: This is the name that has been given to each complimentary/comp.

A-Z: Ascending alphabetical order.

Z-A: Descending alphabetical order.

Description: This is the description of each complimentary.

Amount: This is the percentage amount of each complimentary.

Permission Needed: This is to view if permission needed is checkmarked.

Schedules: This is amount of schedules for the comp.

Sales groups: This is sales groups that are allowed for the comp.

Action: This is to move each comp up or down in order.

Red trash button: This is to permanently delete the comp.

PLUS(+) New comp

Name: This is to enter the name of the comp.

Descriptions: This is to enter the description of the comp.

Amount: This is to enter the percentage amount of the comp.

Permission Needed: This setting is used for prompting unauthorized users permission to comp by entering an authorized user's code.

Schedules: This is date and time set scheduling for applying the comp.

Sales group: This is to select and add the sales groups allowed for the comp.

Save: This is to save the entered/changed information of the comp.

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