If prepared properly, here is the result: If you want to count the difference from the start of the month to the current sales date, prepare a calculation like this: Note: This logic is different from how spreadsheets may calculate differences between dates, where you might subtract a smaller from a larger to yield a positive number. To prepare it, the first argument is the start date (or earlier date), and the second is the end date (or later date). This counts the difference in days (or other denominations) between two dates. The third argument is the number of the day.The second argument is the number of the month (the number one corresponding to January, the number two corresponding to February, and so on).The first argument is the number for the year.This creates a date out of provided numbers, which requires three arguments: In this example, there are two calculations - one to change the sales day forward by one day, the second to change the sales day backward by one day: The second argument is the date that you wish to adjust.The first argument is the number difference, which can be positive or negative.This looks at a date field and then changes it by a defined number (one day is equivalent to the number 1). This article covers seven of the Date based functions. To make it easier, these are categorized in five different ways: You can find a more in-depth catalog of available functions on the Looker functions and operators page. NOTE: When you enable this setting, it overrides any Price Rules or customer discounts.Analytics provides many functions that perform different mathematical, logical, and table-based calculations. For labor items, you can enable or disable discounting for individual items using the Discounts Allowed item setting. When this option is enabled, a discount cannot be applied to a labor charge or any labor item. Labor refers to a non-inventoried item with a tax class setting of Labor (Labor item), and a labor charge that is applied using the Labor button on sales, special orders, layaways, and work orders. Enabling this option disables the auto-box pricing.Ĭontrols whether discounts can be applied to labor in Lightspeed Retail. For example, if you sell a can of soda for a $1, and a case of 12 soda cans for $10, when you add 12 single soda cans to a register it displays it the case price. When you add individual items to a sale that are also available as part of a boxed set, Lightspeed Retail automatically displays the boxed price if the quantity entered in the sale equals the quantity of the boxed item. If a customer has no receipt, issues only a store credit for refundsĭisplays a warning message on the register screen when you add an item to a sale that is out-of-stock or whose stock is reserved as a special order, layaway, or work orderĭo Not Convert Singles To Boxes Automatically Requires an employee PIN to be entered before a new sale can be started on the register to help ensure the correct user is logged in for each sale.įor items that require serial number tracking, requires that a customer is attached to the saleĭoes not allow store credit to be given to customers during a refundĭoes not allow gift cards to be given to customers as a refund From the Register area choose your settings.From the main menu, click Settings > General Options.
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