MnM - Max Allowed X in Sale
Back Office - Screens

Notes ...
Refer HERE for an up-to-date overview of the availability of features in relation to orders/sales placed and/or Vouchers redeemed.
Subjects ▲ ▼
About ▲ ▼
What Is Required? ▲ ▼
- If required a Familiy of items/products may need to be created specifically for this rule.
When Is It Used? ▲ ▼
Used when Venues want to for example, Limit to 4 alcoholic drinks per Sale.
Screens ▲ ▼
New Max Allowed X in Sale Offer Screen ▲ ▼

To access, select the MnM - Max Allowed X in Sale Offer option from the New option's drop-down list in the footer section of the Mix and Match screen. Used when Venues want to for example, Limit to 4 alcoholic drinks per Sale.

- Enabled - Select to ensure this rule is active and enabled for use.
- Web Enabled - Select to ensure this rule is active and enabled for use via the Web API.
- Rule Name - Displays/Enter a rule name that will make it easy to identify later.
- X Family - Select from the drop-down list the Family of items/products to which the rule is to be applied. Select the select option to open the Search Families screen.X Qty - Displays/Enter the quantity of B Family items/products required to be sold for the rule to be triggered.
- X Qty - Displays/Enter the quantity of A Family items/products required to be sold for the rule to be triggered.
- Message - Displays/Enter the message that will be displayed to the Clerk/Staff Member when the rule is triggered.

- Member Only - Selected ensures the rule is only triggered when orders/sales are made to Customer/Members.
- Price Levels - Select to restrict the rule to apply to specific Price Levels only. The default value of 0 means that all Price Levels are selected.
- Items not on Promotion - Selected ensures that the rule will NOT apply to items/products currently in a Special/Promotion.
- Classifications - Select to restrict the rule to apply to specific Member Classifications only. The default value of 0 means that all Member Classifications are selected.
- Financial Only - Select to ensure the rule is only triggered when orders/sales are made to Customer/Members that are Financial.
Notes ...
This option will only be enabled when the Member Only option is selected.
- Exclude Classifications - Select to restrict the rule to NOT apply to specific Member Classifications. The default is no Member Classifications are selected.
![]()
- Locations - Select to open the Locations screen and select the Locations where the rule is to be active. By default, the rule will be active in all Locations.

-
Dates and Times - Displays/Set the period in days the rule is active. This is done by selection the Start/End Dates/Times, and by selecting the days in the week the rule is to apply.
Notes ...
Time values entered will either be displayed with a red or green border, depending on the current time and the time values entered. For example, if the Start and End times entered is 12:00 and 12:30, then:
- The current time is 11:45, then the Start time will have a red border and the End time a green border.
- If the current time is 12:15, then the Start time will have a green border and the End time a green border.
- If the current time is 12:45, then the Start time will have a green border and the End time a red border.
End of article ▲