---
title: "Recalculate Customer Points"
canonical: "https://wiki.soft1.eu/space/SS5EN/189269009/Recalculate%20Customer%20Points"
format: markdown
---
The  Recalculate customer points  job has been designed to cover or fix possible omissions in the configuration. In particular, it nullifies and updates, from scratch, the points in customer’s card. Use this job: If you wish to recalculate the points collected from the transactions made by one or more customers. If negative points are displayed, even though the configuration in SOFT1 ERP is correct.  For example, negative points displayed at a document.  In “Card Code From/To” fields to set the card codes or/and In “Card categories” field to select respectively those for which the recalculation of points will be performed. In “Recalculate points” field you may select 2 values: [Regardless of date] or [Based on backdate limit and reference date]. In this case, the job will process the transactions made regarding the specific card from the  Reference date  and the number of days back set at the  Backdate limit.