Hayat ERP walkthrough: Discount report, log and rules

0:03 One report for every discount: manual, schemes, promotions, coupons, bank offers and points

0:13 Group by kind, reason, user, channel, branch or day — and export

0:18 The log: each manual discount with who gave it, the reason and who approved

0:24 Reasons and schemes: default %, highest %, channels and whether approval is needed

0:30 Rules: when a reason must be chosen. Each user’s own limit is set on the user