Darts Users
How to Generate and Send POS Reports | DARTS | Fulfillment Report Accounts
Darts reports are sent to Astro on a monthly basis Manual Processing - Frequent Buyer 1. If you did not check Automatic Processing on the previous screen, you will need to need to run the Report Manually via the POS, master reports (shown below) 2. ...
How to Setup Offers | DARTS | Fulfillment Report Accounts
1. From POS/Invoice Processing, Navigate to [File Maintenance] > [Miscellaneous Charge Maintenance] 2. Enter Type and "Charge" or "Credit" Code and Description 3. Enter Description and Account#’ and Dollar Amount 4. Enter Expiration and Limit per ...
How to Setup Frequent Buyer Program | DARTS | Fulfillment Report Accounts
1. From POS/Invoice Processing, Navigate to [File Management] > [Buy X Get Y Free Maintenance] 2. Select Manufacturer, Product Code and Weight (if applicable) 3. Enter Quantity to Buy (How many do the customers need to purchase?), Quantity to Get ...
DARTS Overview | Fulfillment Report Accounts
This Master article provides links and information on using Astro and DARTS; from initiating and beginning with Astro, all the way through program setup, to sending your DARTS POS report to Astro for redemptions and crediting. If you do not currently ...
How to Enable Darts | DARTS | Fulfillment Report Accounts
1. Go to POS/Invoice Processing 2. Select File Maintenance 3. Click on Control Setting 4. Select Astro Loyalty Setup 5. Enter Astro account # and email to POS. Related Information: How to Setup Frequent Buyer Program | DARTS | POS Report Accounts How ...