EQC: EQ/d Activating Coupon Feature

EQ/d’s Coupon Maintenance in Accounts Receivable is used to create and maintain coupons, their actions, and conditions. Coupons are only applied to an order before checkout on eCommerce sites.

These instructions define activating the coupon feature, Coupon Maintenance details and the workflow as the coupon gets used in the order, downloaded to order entry, and pulled into the invoice.

Activating Coupon Feature

Coupons are a feature of Accounts Receivable but are activated(allowed) in Company Maintenance.

1. Login as Supervisor

2. Go to File > Company Maintenance

3. Edit the desired company

4. Click on the Options tab

5. Check Allow Coupons

6. Save the company

7. Exit Company Maintenance

8. Exit EQ Distributor

9. Login

Note: It’s required to logout and login to see newly activated feature!