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Comment: added OE-14554

ECM/NorthStar Online Ordering Release: 2020-06-TBD

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Issue No. 
Summary
Configuration
Operation 

OE-14330

Payment Listing: Add Refund column to reflect refunded Magensa transactions 


When a refund is performed for a transaction through the Magensa processor, the Trans Type reports as Void (not refund) on the Payment Listing report. This improvement adds a Refund column to the Payment Listing report to reflect these transactions as refunds. These will continue to post as a Void Trans Type but will be shown as a Refund in the Refund column.


Create a refund transaction: 

  • Order items

  • Apply payment using the Magensa eDynamo card reader; finalize check

  • Refund:

    • Re-open check

    • Navigate to Adjustments

    • Refund back to the original card

    • Apply payment

Result: On the Payment Listing report, the refund is reflected under the new Refund column   


OE-14554

Kitchen: Add setting to use external code for order type in QSR 

When setting is selected for QSR, the system will send the external code for the order type to QSR instead of the enum value.

N/A

Path: Site > Kitchen 

  • Kitchen management engine: QSR
  • When QSR is selected, a setting will be shown: 
    Use external code for order type 
  • Help text will describe the data mapping as a result of selecting this setting: 
    Send the OrderTypes.ExternalCode to QSR.DestinationId. Warning: be sure to verify your QSR mappings for DestinationId before you enable this setting

Image Added

NOTE: NOT FINAL SCREENSHOT. TICKET IS NOT COMPLETE

OE-14557OE-11979 ECM - Remove the Label "Not Supported" in ECM Setting


*Detailed documentation is in progress and will be available upon completion. ECM documentation: Enterprise Content Management (ECM)

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