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Features and Improvements 

Issue No. 
Summary
Configuration
Operation 
Hot Schedules Integration

OE-14640

Dashboard: Worldview > Integration: Add options to send active users, disabled users or all users to HotSchedules

Allow user to send specific user types to HotSchedules


Path: ECM Dashboard > Worldview > Integration

Purpose: Allow user to send specific user types to HotSchedules:

  • All users: All users - active, disabled, unassigned - for the selected sites

  • Active users: All active users, including active users who have been unassigned from the selected sites (This will update HotSchedules, removing the active users from the unassigned sites)

  • Disabled users: Disabled users and disabled users unassigned from the selected sites

Workflow:

  • Click Process Business Day
  • From pop-up, select site and business date
  • Integration Type: Three new options added:
    Send active users
    Send disabled users
    Send all users
Link to


OE-14884

Menu Items: Create a new menu item type "Link to"

Allow a menu item to be used as a navigational shortcut.


Account feature toggle required*

4.8 Enable “Link to” menu item type


NorthStar Pay


OE-14715

Receipts > Bar/QR Codes: Add account identifier code to help text

Improvement to add unique account identifier code to the Sites > Receipts > Bar/QR codes help text 


Path: Sites > edit a site > Receipts > Bar/QR Codes

  • Click the question mark icon (question) next to QR Code Data Parameters text
  • Help text now includes: 

    <AccountGuid> - Account (unique identifier code)


OE-14829ECM: Add Braintree configuration form under Payment

NS Online

OE-14378

Online Ordering: Report credit card payments to specified alternate payment option 

Admin can specify the alternate payment to be used for reporting credit card payments through online ordering. 


Sites and Groups > edit a site > Online Ordering 

  • To report online ordering credit card payments to a specified alternate payment option, select "Report credit card payments to:"
  • Click the dropdown box and select the alternate payment type to report credit card payments to. 

Shift4 Credit Cards

OE-14755ECM- Admin can add Shift4 Credit Cards as a payment processor.

Other


OE-14927Schedule Price Changes: Add ability to select site(s) or group(s)

*Please contact your NorthStar representative to have this setting enabled for your account.

ECM documentation: Enterprise Content Management (ECM) (New features may be in progress.) 






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