Summary
The Concepts page shows the various restaurant or business concepts for a company and allows the user to add or make changes to a concept. Any changes are concept-wide and apply to all sites within the concept.
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 (pencil) icon to open the Edit Concept window
- Concept tab - Logo Settings
- Name - This field is editable
- To add a logo:
- Image file must meet the 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:
- Check Delete logo
- Save
Settings
There are three concept configuration options on the Settings page.
Check Settings
- Display on-screen checks in expanded format
- When selected, items with components, serving options, special pricing, etc., are expanded to the detail on the check panel
- Print components and serving options on checks
- When selected, components and serving options details are printed on checks
Reporting data
- Send sales data when there are check changes
- When 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
- Example:
- 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