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I am in the middle of setting up the complex pricing amongst other things and have come to the "Customer Discount Codes" bit. there are two fields Code & Description, both of the field descriptions say this is not shown in SP. Where is it used if its not shown? Is this file needed?
Thanks.
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The documentation you are referring to is out of date in this area. We will rectify this in the next issue.
It is possible to select a default discount code when creating a new customer, it is here that you will see field descriptions set in the Customer Discount Codes file.
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I am struggling a little to work out what files I need to upload for our pricing structure. what we would like to implement is the following:
1 standard price list on all products for all customers
each customer will have a discount code which will be a % discount which will then be used against the standard price list above
some customers will also have specific prices for a few products which no discount should be applied against, but all other products should be discounted as normal
which files need to be uploaded?
Thanks.
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bhlgroupltd wrote:
1 standard price list on all products for all customers
Standard pricing that is product specific only should be maintained in your Products CSV file.
bhlgroupltd wrote:
each customer will have a discount code which will be a % discount which will then be used against the standard price list above
Discounts which are customer/product specific should be set up in your Discount Codes / Product Matrix CSV file.
bhlgroupltd wrote:
some customers will also have specific prices for a few products which no discount should be applied against, but all other products should be discounted as normal
Prices that are customer/product specific should be set up in your Price Lists and Price List / Product Matrix CSV files.
For more information on these file types please see the SalesPresenterImportFileFormats document in the Downloads section of the website: http://www.bacapps.co.uk/downloads.php
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