Concepts - WIP

The Concepts page shows the restaurant or business concepts for a company. A single restaurant concept can be composed of one or more individual sites. 

• The user can add a concept or make changes to a concept. Any changes are concept-level and apply to all sites within the concept. 

To access the Concepts page, go to Sites > Concepts 

Configuration

Add concept 

• Click Add Concept
• Enter the Concept Name in the modal window
• Click Save to save the entry or Cancel to cancel the entry; both actions will close the window and return to the main screen 
• Click Save Changes on the main screen to save or Cancel Changes to cancel any actions

Edit concept 

• Click the edit icon (pencil) to open the Edit Concept window  

Concept tab 

• Logo Settings 
  • Name - Add/modify concept name
  • To add a logo: 
    • Image file must meet the stated image requirements 
    • Click Select file to find and upload a file 
    • When the file has been uploaded, the status bar will show Done with a checkmark 
    • Click Save to save changes or Cancel to cancel changes
  • To delete a logo:
    • Select Delete logo
    • Save

Settings tab

Check Settings 

• Display on-screen checks in expanded format -  Items with components, serving options, special pricing, etc., are expanded on the POS application to show detail on the check panel 
  
• Print non-priced components and serving options - Non-priced (zero-priced) components and serving options are shown on the receipt
  
• Print priced components and serving options - Priced components and serving options are print on the receipt (see sample above). Admin has option to show priced components/serving options with or without price 
  

Reporting data

• When the setting selected, transactional data is exposed in real time in the data service on the following actions in NorthStar Order Entry application: send, submit, print, pay, finalize and refund check.
• When this transactional data is exposed in the data service, the data is available on the reports in ECM in real time
  • Example: 
    Order items
    Submit order
    Go into ECM > Reports > Items Summary Report 
    Result: The ordered items are reflected in the Items Summary Report in real time 

• If Send sales data when there are check changes is not flagged, the transactional data will be available in the reports after the end-of-day

Offer Code Parsing

notes - wip

Paytronix workflow
OE-13191 - Add a checkbox with text “Use proprietary Paytronix workflow for scanned QR codes. (Not for general use.)”. Please see Rose’s comment below for a mock up.

• In SystemSettingsPopulator, add a new setting “EnableScanCodeWorkflow” and populate it using the value from the above checkbox. The ParentSettingId should be the one from ClientAppConfiguration.

The goal is to pass such setting down to the iOS app. When enabled, a scan on adjustment page would trigger the Garden Fresh QR code parsing workflow (as described in the main ticket). If it’s not Garden Fresh, there’s no need to do all the extra work.

Parsing engine

OE-13469 - toggle

Toggle Description: Allow users to build complex adjustments such as BOGO, minSpend, exclusive, and lesser. Enable coupon parsing.

Default should be off. The enum should be called EnhancedAdjusmentComboCoupon.

OE-13466 - if EnhancedAdjusmentComboCoupon feature is enabled, add a new textbox (max length 50) allowing admin to specify an internal coupon parsing engine. OE Server code would read this free-form text value and do the appropriate thing.