Maintain Discounts   {FSAM-6}


It is possible to grant discounts to students for many reason like agreement with a particular employer/s, block, qualification, etc.  This facility is intended mainly to handle discount for short courses where someone or something qualifies for discount.


After define the discount code/s in this option, the user must link them to records of events 05, 07 or 13 in option {FSAM-1b2} and/or using option {FSAM-22} to do it in batch. Then after registration run the batch program to credit the individual students' accounts {FSAO-27}.

Fields in the option:

Block 1:  Maintain Discounts

The following fields must be entered when the different discount codes are created.


Field Type
&
Length		 Description
Discount Code A2  A unique code which identifies the particular discount amount.
Description A30 A user-defined description.
Discount Amount N4,2 The discount amount that must be applied to the fee record/s on the students' accounts or the percentage below.
Percentage N3.2 The discount percentage that must be applied to the fee record/s on the students' accounts or the discount amount above. Only one of the two field can be used per discount code.

Example:

Example of ...fsam-6b1

 

Processing
Rules		  
  No special processing rules


See Also:



History Of Changes

Date System Version By Whom Job Description
29-Jan-2007 v01.0.0.0 Charlene van der Schyff t133820 New manual format.
08-May-2009 v01.0.0.1 Ernie van den Berg t157364 Review the manual.