General Ledger Interface:

•Sales Control Account - The general ledger account to override system defaults to. (If there is no override control account entered the standard system general ledger account will apply (Recommended))

•COGS Control Account - The general ledger account to override system defaults to. (If there is no override control account entered the standard system general ledger account will apply (Recommended))

•Stock Control Account - The general ledger account to override system defaults to. (If there is no override control account entered the standard system general ledger account will apply (Recommended))

Loyalty Claim Settings:

•Available as a Loyalty Claim -

▪Yes - The product is available as a loyalty claim

▪No - The product is NOT available as a loyalty claim

▪Inactive - The product is no longer available as a loyalty claim

•Points Value - The number of points required to claim the selected product as a loyalty claim

•Override Description - The description that will be used when the selected product is sold as a loyalty claim if different to the product description.

Please refer to Customer Loyalty Program for more information.

Loyalty Promo Points:

•Promotional Points % - The percentage based on dollar value sold. i.e. Product sells for $10.00 and has loyalty promo points of 200%, the customer will earn 20 promo points.

•Promotional Points 'Lump' - The quantity of promo points given as a lump sum when a customer purchases the product. 'Lump' promo points will be given to a customer the first time they purchase the product and will only be given once within the promotional period.

•Promo Points Start Date - The start date of the promotional points campaign.

•Promo Points Exp Date - The end date the promotional points campaign.

Please refer to Customer Loyalty Program for more information.

Additional Product Codes - Users can enter additional product codes to assist when searching for the selected product. One additional product code should be entered per line.

Office Brands Product Data Update Settings:

•Do Not Update Catalogue Price - When ticked the Catalogue Price will no longer update to reflect Office Brands pricing when the O/B Product Data Imports occur.

•Do Not Update Gov't Price- When ticked the Government Price will no longer update to reflect Office Brands pricing when the O/B Product Data Imports occur.

•Do Not Update Future Cost - When ticked the Office Brands Supplier future cost will no longer update to reflect Office Brands pricing when the O/B Product Data Imports occur.

•Do Not Update Supplier Item Code - When ticked the Office Brands Supplier item code will no longer update to reflect Office Brands data when the O/B Product Data Imports occur.

•Do Not Update Volume Pricing - When ticked the volume pricing will no longer update to reflect Office Brands pricing when the O/B Product Data Imports occur.

•Override O/B UOM - The unit of measure that Office Brands sell the selected product in if it differs to your selling unit of measure.