ECM /NorthStar Online Ordering Release: 2020-06-TBD01
This document summarizes the improvements in ECM /NorthStar Online Ordering 2020-06-TBD 01 release and serves as a quick reference to these items.* For more complete information, please refer to the ticket number shown.
Features and Improvements
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:
Result: On the Payment Listing report, the refund is reflected under the new Refund column
| |
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.
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
NOTE: NOT FINAL SCREENSHOT. TICKET IS NOT COMPLETE
*Detailed documentation is in progress and will be available upon completion. ECM documentation: Enterprise Content Management (ECM)
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