File of Points

This routine must be used to maintain the points manually, when, due to some reason, these points are not correctly computed. Besides this, the system enables the restart of balance of points of certain customers, so that a new count is carried out.

Procedures

To carry out the file of points:

1. In Customer Points, place the pointer on the desired customer and select Alter
2. Fill out the data according to the help instructions.
3. To confirm, click OK.
4. The option: Start Points is available, in order to allow that the customer's punctuation is restarted, zeroing the current points.

Select this option according to need.