This feature allows you to make changes to the point of your members.
To access Point Adjustment, click on Point Adjustment.
Creating a new Point Adjustment
To create a new point adjustment, click on the “+New” button.
Field
Member: To select member.
Point Adjustment No.: To input point adjustment no. (will follow running number).
Points: To input the amount of point you would want to adjust.
Date: To input the document date.
Description: To input description of this point adjustment.
Click “Save” to commit the changes once you had done keying in or editing the required information.
**Make sure to synchronize after commited the changes.
Generate and Print Point Adjustment Listing
1. Click on Print Listing at Point Adjustment.
2. Select the date range that you wish to generate the Listing Report.
3. Define your filters and options. This will determine the results and presentation of your generated report.
4. Click on “Inquiry” button to generate the results.
5. The results will be generated based on your filters and options.
6. Click on “Print Report” button to print report.
7. A small dialog will appear. Select Report Type and Report Name then click on “OK”. Additionally, you can choose to group by or sort by from Report Options.
8. The report will be generated based on your selection.
9. You can now print or export to the format that you want.
