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Creating Game and Multipacks

Create the Redemption Item

  1. Click Admin
  2. Click Items and Departments
  3. Select the department or sub-department the item is being added to.
  4. Click Add Item
  5. Type a Name for the Item. Press Tab three times to copy the name to Button TextReceipt Description and Label Text
  6. Set the Accounting Reference
  7. Set the Tax
  8. Select the Item Type to Non-Inventory Item (green fee, power cart rental)
  9. Click Next
  10. Type in the Retail Price
  11. Click Next
  12. Set Receipt Settings
  13. Click Save

 

Create the Issuing Item

  1. Click Admin
  2. Click Items and Departments
  3. Select the department or sub-department the item is being added to.
  4. Click Add Item
  5. Type a Name for the Item. Press Tab three times to copy the name to Button TextReceipt Description and Label Text
  6. Set the Accounting Reference
  7. Set the Tax
  8. Select the Item Type to Non-Inventory Item (green fee, power cart rental)
  9. Click Next
  10. Type in the Retail Price
  11. Click Next
  12. Set Receipt Settings
  13. Click Save

 

Create the Ticket

  1. Click Admin
  2. Click Ticket Setup
  3. Click Add New Ticket
  4. Type in a Description
  5. Configure the Print Format of the Ticket.
  6. Click Variables and Item SKU
  7. Select the Redemption Item
  8. Highlight the SKU on the ticket and click Style
  9. Click Barcode

Note: If you are using a plastic card click Set Print Style and set to Print Nothing

 

Attach the Ticket to the Issuing Item

  1. Click Admin
  2. Click Items and Departments
  3. Select the department or sub-department the item is being added to.
  4. Click on the Issuing Item.
  5. Click Next twice 
  6. Click Add/Remove Tickets
  7. Highlight the Ticket.
  8. Click Add
  9. Set the number of redemption items the ticket is worth. Double click on the number in the Quantity column and set it to the appropriate amount and then press the tab button on your keyboard to change the Qty.  
  10. Click on the item so the quantity is highlighted in blue.
  11. Click Ok
  12. If your ticket has an expiration date, click Expiration Interval
  13. Select the date or interval after which you want it to expire.
  14. Click Ok
  15. Click Save