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Features and Improvements

ECM Admin/Configuration

Hot Schedules Integration

Allow user to send specific user types to HotSchedules

Path: ECM Dashboard > Worldview > Integration

Purpose: Allow user to send specific user types to HotSchedules:

All users: All users - active, disabled, unassigned - for the selected sites
Active users: All active users, including active users who have been unassigned from the selected sites (This will update HotSchedules, removing the active users from the unassigned sites)
Disabled users: Disabled users and disabled users unassigned from the selected sites

Workflow:

Click Process Business Day
From pop-up, select site and business date
Integration Type: Three new options added:
Send active users
Send disabled users
Send all users

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Link to

Allow a menu item to be used as a navigational shortcut.

Info

title	Account feature toggle required*

4.8 Enable “Link to” menu item type

NorthStar Pay

Improvement to add unique account identifier code to the Sites > Receipts > Bar/QR codes help text

Path: Sites > edit a site > Receipts > Bar/QR Codes

Click the question mark icon next to QR Code Data Parameters text
Help text now includes:
<AccountGuid> - Account (unique identifier code)
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NS Online

Admin can specify the alternate payment to be used for reporting credit card payments through online ordering.

Sites and Groups > edit a site > Online Ordering

To report online ordering credit card payments to a specified alternate payment option, select "Report credit card payments to:"
Click the dropdown box and select the alternate payment type to report credit card payments to.

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