How to change "Apply Sale Discount On Transaction Total After Tax" setting at Enterprise

How to change "Apply Sale Discount On Transaction Total After Tax" setting at Enterprise

iVend version: iVend retail 6.6

Query:

How to check/uncheck the option in the Enterprise Settings at the Management Console for Apply Sale Discount On Transaction Total After Tax.

As it’s disabled and not allowed to change it as shown below:


 Acknowledgement:

This Enterprise setting "Apply Sale Discount On Transaction Total After Tax" is a OneTime setting & will get Enabled while configuring Enterprise at very first time. 

So it's not feasible to change it, once it is defined


    • Related Articles

    • Discount On Total of Sale Transaction: Header level discount

      Environment : iVend 6.6 with SAPB1 Problem Statement : Customer wants to apply header level discount for the sale transaction without any pre fix discount for the sale items. Scenario : customer walked in to store, he purchase items and total bill is ...
    • A/R Invoice see different discount between iVend and SAP B1

      Problem Reported : Customer notified to us about different A/R Invoices between iVend and SAP. they realize that they have a difference in the discount between SAP and iVend, it is showing discount negative and decimal less than one. Cause : ivend ...
    • Total Sale amount is different than the total in SAP

      Environment : iVend 6.6 Problem Statement : Total Sale Amount shows the difference in SAP A/R Invoice then the iVend total after discount. Symptoms: We observed that all the item costs of the Invoice show some difference like in SAP item unit Price ...
    • Sale Level Discount not Apply on POS

      Problem statement : Sale level discount not applying on POS iVend version : 6.6 8864 Symptoms: NA Resolution / work around : Make sure "Total Sale Level Discounts Allowed" should enable the product master.
    • iVend MC Enterprise Setting "Inter Store Transaction"

      --INTERNAL TO CXS SUPPORT TEAM--- Problem Statement In the Enterprise Setting section, User selected the 'Use Inter-store Transactions' field. want to uncheck it but the system does not allow it. Environment iVend 6.6 With SAPB1 Symptoms NA ...