ECM Release: 2019-07-17
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Issue No. | Summary | Configuration | Operation |
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OE-12974 | Member information can be printed on kitchen chits as needed for in-house and third-party delivery drivers. Setting is by area. |
Info |
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title | Account feature toggle required** |
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| Print member info on kitchen chit |
| The ECM portion of this feature is complete. The application portion is to come. (OE-12972)
Path: Sites > Areas Setting option added: Print membership on kitchen chit (default setting: selected) - When setting is selected, at least one of the following options is required:
- Member name
- Member phone
- Member address
- By default, all options will be selected
- A warning message displays if no options for the setting are selected
- If the setting is not selected, the member name/phone/address options will not appear
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OE-13035 | Reports adjustments by site and/or group and specified business dates. Adjustment types include: - comps
- discounts
- tax-exempt
- voids
- gratuities
| N/A | Path: Reports > Adjustments - Select sites(s) and/or group(s)
- Select business date range
- Click Refresh Report
- Report shows information related to each adjustment, include check number, persons involved and amounts
- Business date and TXN date may differ if a site's business hours extend past midnight
- Check details can be viewed by clicking the check number (active link)
- Click PDF to open a PDF view and print if needed
- Click Close to close the pop-up and return to the report
- Report can be exported to Excel, PDF or CSV format
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OE-13036 | Reports amounts paid out and paid in by site and/or group and specified business dates. Information includes: - Business date
- Transaction date
- Employee
- Reason
- Memo
- Amount
| N/A | Path: Reports > Paidouts - Select sites(s) and/or group(s)
- Select business date range
- Click Refresh Report
- Report shows information related to each paid out or paid in transaction
- Report can be exported to Excel, PDF or CSV format
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OE-13037 | Improvement to Payment by Type report. The check number is an active link to a pop-up of the check details.
| N/A | Path: Reports > Payment by Type - Check details can be viewed by clicking the check number (active link)
- Click PDF to open a PDF view and print if needed
- Click Close to close the pop-up and return to the report
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*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.