Page Comparison

Path: Sites > Integrations > Web Ordering API tab 

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Settings: 

• Enable Chowly platform - Select to enable (default: not selected)
• API key - Required field
• Default area - Required.  Choose from dropdown list of areas from Web Ordering Areas selected above.
• Default payment option - Required. Choose from dropdown list from Web Ordering Alternate Payment Options selected above.
• Delivery fee menu item - Required.  Choose from dropdown list of menu items for delivery fee. List will be all menu items with "Open Value Non-Revenue" item type.
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• Name - Pre-populated list of 3rd-party delivery platforms. Column is sortable. 
• Area - Select area for each delivery platform from dropdown list of Web Ordering Areas
• Payment option - Select payment option from dropdown list of Web Ordering Alternate Payment Options 

Jobs

Path: Users > Jobs

• External ID column added to Jobs and Labor Categories grid to be used in employee file 

Users

Path: Users > Users

• External ID column added to Users grid to be used in employee file
• Import and Export buttons added

• Import: Create or update users by importing employee CSV file; publish
• Export
  BLANK TEMPLATE
  • If no existing records, a blank CSV template file is downloaded for user to complete
    • Default values are pre-populated
    • New employee record: If creating a new employee record, leave User External ID blank. This value will be auto-populated. 
    • Required fields for completion:
      Full Name
      Nickname 
      Job External ID and Rate
      Account ID (pre-populated)
    • Site External ID: Key Code - If there is more than one, separate each with a comma
    • Job External ID: Rates - if there is more than one, separate each with a comma 

EXISTING FILE

• If records exist, a CSV file of the existing user data as shown on the Users
grid
• page is downloaded.
  Note
  • • Filtered download: Admin can search and filter to
  provide
  • • create a subset of records before exporting the file; only the subset will
  be exported  
  • • be exported to a file to be edited. 
      
      Example: User records filtered
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      CSV file exported per filtered search
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  • External ID - New column with unique ID for each user and job. Can be used by admin to correctly identify records. USERS, JOBS
  If an error on one user occurs it will prevent all other users from importing.
  • Edit the information on the file, save, then click Import
  • The import window will open. Click Import on the window. Progress will display as file is imported to ECM.
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  • Errors - If one or more errors occur, the file will not be uploaded and error messages will display noting the error and row where the error occurred. 
    • Click Close to close the window, correct the errors in the file then click Import on the Users page again. When the import window opens, click Import. 
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  • Publish of imported file can also be verified on the Publishing page 
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  Docs to update: 
  Users (grid)
  Add or /Edit Users
  Jobs and Labor Categories
  Add/Edit a Job

Improved alert message when adding a combo menu item and the Combo Type is not selected. 
Message: Combo Type is required. Select a Combo Type. 
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Path: Products > Menu Items > edit combo menu item 

• Select both settings on a combo menu item: 
  Always apply to all eligible items on a check when coupon is scanned
  Exclusive (Other discounts cannot be applied to check) 
• Message is shown:
  “Always apply to all eligible items” and “Exclusive” cannot be applied at the same time. Select only one setting.
• Admin user cannot Save or Apply when both settings are selected

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• Feature toggle revised from:
  Tax calculation at the check level
  to:
  Tax calculation at the check level (not supported)

Path: Sites and Groups > Site > Tax Rates tab

• Removed previous configuration setting with options to calculate tax: 
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• New page without setting: 

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Doc to update:
Tax Rates

Path: Sites > Areas > Locations > kiosk location

• Select one Available Order Type; save
• The Default Order Type automatically shows the Available Order Type selected

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• If more than one Available Order Type is selected, the user has the option to specify a Default Order Type or specify NONE.

Path: Site > Kitchen 

The new setting will only appear on the page when QSR is selected as the kitchen management engine. 

• Kitchen management engine: QSR
• When QSR is selected, a setting will be shown: 
  Use external code for order type 
• Help  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

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NOTE: NOT FINAL SCREENSHOT. TICKET IS NOT COMPLETEDoc to update: 
Kitchen

Order Entry server can now control the consolidation of items in QSR display. (Previously not supported.) 
This requires revision of Kitchen settings for this functionality. 

Path: Site > Kitchen 

Previous setting:
Consolidate like items on kitchen outputs (Not supported for QSR Kitchen Video)

Updated setting: 
Consolidate like items on kitchen outputsImage RemovedImage Added

Doc to update: 
Kitchen