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Comment: WIP reporting data

The Concepts page shows the restaurant or business concepts for a company. A single restaurant concept can be composed of one or more individual sites. 

  • The user can add a concept or make changes to a concept. Any changes are concept-level and apply to all sites within the concept. 


To access the Concepts page, go to Sites > Concepts 

...

  • Click the edit icon (pencil) to open the Edit Concept window  

Concept

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tab 

  • Logo Settings 
    • Name - This field is editableAdd/modify concept name
    • To add a logo: 
      • Image file must meet the stated image requirements 
      • Click Select file to find and upload a file 
      • When the file has been uploaded, the status bar will show Done with a checkmark 
      • Click Save to save changes or Cancel to cancel changes
    • To delete a logo:
      • Select Delete logo
      • Save

                          

Settings tab

Check Settings 

  • Display on-screen checks in expanded format -  Items with components, serving options, special pricing, etc., are expanded on the POS application to show detail on the check panel 
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  • Print non-priced components and serving options WORK IN PROGRESS - Non-priced (zero-priced) components and serving options are shown on the receipt
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  • Print priced components and serving options Print prices components and serving options - Priced components and serving options are print on the receipt (see sample above). Admin has option to show priced components/serving options with or without price 
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Reporting data

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  • This setting requires a feature toggle. When selected, the option appears in ECM (ontact your implementation manager to allow this setting): 
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  • When selected, transactional data is exposed in real time in the data service on the following actions in NorthStar Order Entry application - send, submit, print, pay, finalize and refund check.
  • When this transactional data is exposed in the data service, the data is available on the reports in ECM in real time
    • Example: 
      Order items
      Submit order
      Go into ECM > Reports > Items Summary Report 
      Result: The ordered items are reflected in the Items Summary Report in real time 

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    • If Send sales data when there are check changes is not flagged, the transactional data will be available in the reports after the end-of-day