AudienceView Connect

Creating a Promotion Limit

You can set a limit on how many admissions can be purchased under various scenarios, including how many can be purchased using a particular promotion. This provides an efficient and flexible way to control admission inventory and pricing.

To set a promotion limit, complete the following:

  1. Open the Product Configuration application from the AudienceView Desktop.
  2. Select the Promotions tab.
    The Promotions|Search page appears.
  3. Search for and select the promotion that you want to add a limit to. For more information, refer to the Product Configuration - Promotions|Search Page and Performing Searches.
    The Promotions|Details page appears.
  4. Select the Limits tab.
    The Promotions|Limits page appears.
  5. Select one of the following options from the 'Item Group' dropdown. This determines what the 'Cap' field is being counted against:
    • None: No admission counting will be performed.
    • Performance: The promotion can be used per performance until the 'Cap' is reached.
    • Series: The promotion can be used across performances in the same 'Series' until the 'Cap' is reached.
    • Series Group: The promotion can be used across performances in the same 'Series Group' until the 'Cap' is reached.
    • System: The promotion can be used system-wide until the 'Cap' is reached.
    • Week of the Year: The promotion can be used within the same week (in the current year) starting on the Sunday until the 'Cap' is reached.
  6. Select one of the following options from the 'Customer Group' dropdown. This detemines what the 'Cap' is being applied to:
    • Customer: The customer group limit will be applied per customer account.
    • System: The customer group limit will be applied system-wide.
  7. Click 'Add Limit'.
    A new limit row appears.
  8. Select the role(s) that you would like to apply the new limit to.
    To select more than one role, hold CTRL or SHIFT while making your selections.
    Hint
    If limits are set against a particular role, all roles will be required to add a customer to their orders so that the purchases can be tracked and then the limits can enforced when appropriate.
  9. Enter a value in the 'Min/Order' field.
    This is the minimum number of admissions that can be purchased per order for this promotion. If a value is not entered, no minimum per order restriction is applied.
  10. Enter a value in the 'Max/Order' field.
    This is the maximum number of admissions that can be purchased per order for this promotion. If a value is not entered, no maximum per order restriction is applied.
  11. Enter a value in the 'Increment' field.
    This is the incremental number of admissions that can be purchased per order for this promotion (e.g. if this is set to 2 then customers can purchase 2, 4, 6 admissions and so on). If a value is not entered, no incremental restriction is applied.
  12. Enter a value in the 'Cap' field.
    This is the maximum number of admissions that can be purchased for the combination of the selected 'Item Group' and 'Customer Group' options. If a value is not entered, no 'Cap' limit is applied.
    Hint
    Do not enter a limit if you do not require one. Setting the 'Cap' to an arbitrary number, such as 99, could affect the application's performance.
  13. Enter a date in the 'Start Date' field or click to select a date.
    This is the date when the limit will take effect. For more information, refer to Using the Calendar to Select a Date.
  14. Enter a date in the 'End Date' field or click to select a date.
    This is the date that the limit ends. For more information, refer to Using the Calendar to Select a Date.
  15. For every limit that you would like to add, repeat the process from Step 7.
  16. Click 'Apply'.
    A window confirms that the application updated the promotion.
  17. Click 'OK'.