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How to Create an Altria Roll Promotion
How to Create an Altria Roll Promotion

This article outlines how to set up a Multi-Can promotion for a Roll (5-pack) to report properly when you utilize CSE Back-Office Software.

Updated this week

Step-by-Step Process

1. Go to your C-Store Essentials Web Account

2. Start Creating a Promotion

  • On the left side of the screen, click on Price Book

  • Next click on Promotion

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3. Enter Promotion Details

  • To begin adding the new promotion, click on the “+” button or “Add New” to start creating a promotion

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  • Fill out the following fields as follows:

    • Promotion Name: ON! Roll Allowance (or something similar)

    • Discount (Promotion) Type: Amount ($) Off Total Price

    • Discount Value: 3

  • Click Next to proceed

4. Create a New Promotions List

  • After clicking Next, enter the List name in the New List Name field.

  • You can create the item list ahead of time or as you're making the promotion.

  • Make sure this list includes only the UPCs for ON! Rolls. It should not include any individual can UPCs.

5. Configure Promotion Settings

  • Set the following:

    • Promotion Start Date and End Date

    • Number of Items from list: 1

  • Click Finish to save the promotion

6. Send the Promotion to the point-of-sale

  • On the left side of the screen, click on Price Book

  • Next click on Send to POS

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  • Click on Send All Item Changes to apply the promotion to your Point-of-Sale system

7. Test the Promotion

  • Conduct a test transaction to ensure the discount applies correctly.

  • If things are working well, congrats! You are ready to start offering the discount!

  • If you follow all the instructions above and are still having issues, reach out to CSE support to receive help with troubleshooting.

By completing these steps, your CSE Back-Office system will apply a discount when a customer purchases a roll, and it will be correctly reflected in your scan data reporting.

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