Issue No. | Summary | Operation |
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Shift4 - Credit Cards |
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OE-15774 | Online Ordering - Add Shift4 option for hosted credit card processor | Shift4 has been added as an available hosted credit card processor for online ordering. - Select Shift4 from the list of processors.
- Auth Token: Enter the Auth Token (provided by Shift4). (Field is enabled if Access Token is not populated.)
- Click Request Access Token. The Auth Token is transmitted to Shift4 to request an access token.
- Note: Request Access Token is enabled only when Access Token is not populated. Once populated, the button becomes disabled.
- Access Token: Populated by Shift4 after validating the Auth Token submitted.
- Field is read-only; masked, showing only the last 4 characters.
- Revoke Access Token: Button is enabled when Access Token has a value. Click to clear the masked value in the Access Token field.
- Button is disabled when Access Token is not populated.
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Tip Distribution Process - ECM portions of feature Info |
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title | Optional feature - Account feature toggle required |
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| An account feature toggle must be enabled for your account to use this feature: Payroll Tip Distribution Please contact your NorthStar representative to have this feature enabled for your account. | For complete information, see: Tip Distribution |
OE-15718 | Tip Distribution - Select types of tips to be included in tip distribution | Path: Users > Tip Distribution Select the types of tips to be included in tip distribution. Charged tips and Gratuities are automatically selected by default.
- Calculate distribution by:
- Select to calculate distribution by pay period or by day.
- Pay period - Tips are divided based on the number of hours worked for the period.
- Day - Tips are divided based on the number of hours worked each day.
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OE-15524 | Tip Distribution - Jobs tab | Select the jobs that will be included in tip distribution. To distribute tips by specified jobs: - Select the Distribute tips by job setting
- Enable the jobs to be included
- Select how to calculate the percentages to be distributed by job, evenly or custom.
- If Custom, enter the percentage to be distributed to each job. Tip distribution percentage must total 100%.
- Click Save to save changes.
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OE-15531 | Tip Distribution - Admin can re-open a pay period | An Admin user can click to reopen the pay period as needed for time record adjustments. When Reopen is clicked, the value in the Pay Period Closed column is set to the previous closed pay period end date. The Reopen Pay Period column only appears for a user with admin rights; otherwise, this column doesn't appear on the grid.
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OE-15510
OE-15530 | Tip Distribution - Create Tip Distribution report Tip Distribution - Add "Close Period" Report | The Tip Distribution report is similar to the Payroll Summary report with additional calculations for Declared Tips and Calculated Tips. - Report can be run for a single site and a single Pay Period End Date.
- Refresh Report will reprocess underlying report data prior to display.
- If a selected pay period has been reopened by an admin (see Tip Distribution), the manager can close the pay period by clicking Close Pay Period.
Employee records are in alphabetical order by employee name. An employee can have multiple records if they have multiple employee numbers and multiple jobs worked in the selected pay period. Expanded view: Default view shows records in expanded format. Collapsed view: Each layer (name, emp number, job) of each record can be collapsed to show summaries of each record by clicking the right-facing caret icon.
Columns can be filtered to show a subset of records. - Report can be exported in the following formats: Excel, PDF, CSV.
Image Modified Image Modified |
Other |
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OE-15837 | Payment Devices: Add new Payment Device Type option for Aries8 | Path: Edit a site > Peripherals > Payment Devices (tab) Added Aries8 PAX Terminal to list of available payment device types.
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OE-15637 | | Path: World View > Devices Added "Payment Device SN" column to display the serial number of eDynamo payment devices.
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