We are using Microsoft Dynamics RMS 2.0.0105 for over 2 years now, and have never quite gotten the Gift Cards to work quite the way we want. We are using MercuryPay as our Credit Card and GC Processor, but may be switching soon to PNC Bank, and there are some question we have before making the switch.
1.) PNC Bank tells me they likely cannot read our existing GC's. If we switch, what happens to the old cards? I do not know how to generate a report detailing for me what GC's are outstanding still, and how much Store Credit they have on them. I would not mind creating the report, exporting it into Excel, and simply checking them off as people turn them in.
2.) Currently, we have to use two different SKU's for our GC sales. GC is for selling new, never before issued GC's, and GCR is for RELOADING previously sold GC's... EVEN if the Gift Card is currently empty. Is that always the case? Itseems to me that if the GC is empty, we should just be able to use the GC SKU. Do we even need both SKU's?
3.) When someone redeems a Gift Card, we have to look up the Gift Card balance first (via a Custom POS Button we had made for us) before swiping the card. If we did not do so, and the sale amount is greater than the GC amount, the GC comes up declined. I would think that for our own company GC's, the software should allow us to simply scan the card, remove the appropriate amount of credit from the card, and if there is a remaining balance due, the customer would then offer another tender (or yet another GC).
4.) When a GC is redeemed, is there a way for the receipt to show the remaining balance left on the GC?
I have other questions not related to GCs, but I will post those in a different thread.
Thank you in advance for any help!
Robert Placer - Owner
Family Fun Hobbies, L.L.C.
731 Highway 33
Hamilton, NJ 08619
(609) 838-2049
www.familyfunhobbies.com
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