ECM Release: 2019-04-23
This document summarizes the improvements in ECM 2019-04-23 release and serves as a quick reference to these items. For more complete information, please refer to the ticket number shown.*
...
Issue No. | Summary | Configuration | Operation |
|---|
|
OE-12687 | Reports gross sales on reporting categories by hour and by site.
(Voids and refunds are not deducted from gross sales.)
Select by day and site or sites. | This report requires that the site has reporting categories configured. Path: Categories > Reporting Categories 
| Workflow Path: Reports > Reports - Select Hourly Reporting Categories
- Select site(s)
- Select start and end dates for report
- Report will display gross sales for each reporting category by hour and by site
- Reporting categories are shown in alphabetical order
- Each reporting category can be expanded or collapsed (default: all categories expanded)
- Sites are shown in alphabetical order
- A selected site is required to have at least one sale between the start and end dates to appear on the report
- Hours represent a union set of the store hours of all sites with sales. (Example: The union of the sets {1, 2, 3} and {2, 3, 4} is {1, 2, 3, 4}This avoids duplication of hours in the report.)
- Report cannot be filtered, sorted or grouped
- Report can be exported in Excel and PDF formats (CSV export not available)
|
OE-12669
IN PROGRESSQADEBUG | This is an abbreviated Daily Sales Report. Basic sales information can be shown for multiple sites |
| Workflow Path: Reports > Reports - Select DSR Multi-site
- Select Site(s)
- Select business date for report (default: today's date)
- Click Refresh Report
- The report will refresh and display the following information
Columns:- Description
- Gross Sales
- Comps/Disc
- Net Sales
All columns can be filtered Report sections:- Reporting categories
- Total Sales = Sum of all reporting category values
- Taxes and tips collected
- Total Collected = Sum of all taxes and tips collected PLUS sum of all reporting categories
- Payments
- Total Payment = Sum of all payments collected
- Variance
- Variance is Total Collected minus Total Payments
Excel
PDF
CSV 
Note: Business date format OE-12796 |
...
*Detailed documentation is in progress and will be available upon completion. ECM documentation: Enterprise Content Management (ECM)
**Please contact your NorthStar representative to have this setting enabled for your account.