Order Entry Account Feature Toggles

The CBS system administrator sets the account feature toggles in ECM's administrative area for each account. (Toggles have two state options: On or Off.) These toggles allow accounts to use features appropriate for their business.

- Default settings to be set for all accounts

- Optional (not default) setting

Clients may request that any setting be turned on or off for their account. Please contact your NorthStar representative to set feature toggles for your account.

Feature Code	Feature Name	Description
1	iOS 7 Device Support	User can add iOS devices via ECM
2	Printer Redirection	Printers setting to configure failover settings to redirect print jobs
3	Combos	Combo menu items configuration available
4	Mercury Credit Card	Mercury/Vantiv available as a credit card processor
5	Mercury Gift Card	Mercury/Vantiv available as a gift card processor
6	System Settings	Enables System Settings tab in Sites
7	Display Checks on Expanded on Screen	Concept setting to display on-screen checks in expanded format
8	Print components and serving options	Concept setting to print components and serving options on guest receipts
10	Multiple Taxes	Tax Types - allow multiple tax types to be configured
11	Tip Share	Job setting to set tip share percentage
12	Copy From Site	Site can be created by copying existing site in ECM
13	Suggested Gratuity	Receipts setting to set suggested gratuities displayed on receipt
14	Games	Games can be configured at site level
15	Limited User	Dashboard/Roles setting to set Acess Type for each ECM module (Limited or ViewEdit)
16	Multi-Site Support	Allows multiple sites to be selected in Menu Items to show Shared Properties view
17	Gratuity	Gratuities can be created and configured (Financial tab)
18	Offline Credit Card	Payment setting to configure offline credit card transactions limits
19	Guest Identifier	Area setting option to require guest identifiers (Setting: Guest identifier required)
20	Scales	Make Scales tab available in Sites/Peripherals
21	Reports	Reports can be accessed in ECM
22	Scanners	Make Scanners tab available in Sites/Peripherals
23	Pricing Override as Adjustments	Configure pricing overrides as adjustments (Financial tab)
24	Meal Voucher	Time Clock setting for meal voucher
	Media Sharing	Allow ECM Media to be shared to multiple 3rd Party Delivery Platforms
25	Print Route Override	Printer setting by area allows items to be routed to specified printers
26	Payment Devices	Payment devices can be configured
27	Sales and Labor Integration	Integrations setting to allow HotSchedules configuration
28	Customer Display	Make Customer Displays tab available in Sites/Peripherals
29	4.0 G2e Training Mode	Training mode can be used at site
31	Geocoding Address	Uses site address to display map of location on Sites/Site Info tab
32	4.0 G0 PRE-REQ Job Permissions/Code based .sdf	Generate SDF via code rather than SSIS
33	4.0 G3c Free components	Menu item setting to specify the number of free components allowed
34	Hide Menu Item customization per item	Menu item setting to Hide menu item customization on add
35	4.0 G2d Labor Categories	Expose Labor Categories tab on Jobs; associate jobs with labor categories
36	4.0 G1e Adjustment reasons by site	Adjustment reason setting to specify sites allowed to use the adjustment reason
37	Job Adjustment Reasons	Job setting to allow access to specified adjustment reasons
38	Surveys	Add survey configuration to site (Sites/Surveys drop-down)
39	4.0 G1b Guest Facing Web Browsing	Guest-facing option to enable web browsing in guest-facing mode
40	Copy From Menu Item	Menu item option (on menu item grid) to copy existing menu item
41	4.0 G3a Featured Menu Categories (Guest UI)	Menus option to select menu item categories as featured in guest UI
42	4.0 G2a Disable Payment Types site wide	Sites/Payment settings to enable individual payment types
43	4.0 G3d Menu Item Pricing, different price by menu	Menu Item Pricing (Products) option to allow users to override and define pricing by menu
44	4.0 G4e Manual System Open/Close	Sites setting to require a user to manually open and close the site
45	4.0 G4b Area Gratuities	Area setting to enable auto gratuities
46	4.0 G4d Disable Email Receipt	Receipts setting to enable/disable email receipts
47	4.0 G4c Taxes by menu	Menu setting to specify menu tax types allowed
48	4.0 G3e Make a menu item require staff to order it	Menu item setting to restrict ordering of specified menu items by job
49	4.0 G3f Adjustments group on receipts and UI	Site setting to show adjustments by item or summarized by type on receipts and UI
50	4.0 G2b Auto Gratuity Can use net or gross	Gratuity setting to set automatic gratuity calculation against net or gross sales
51	4.0 G3b Set Default Gratuity Choice for the Guest	Guest-facing setting to set default suggested gratuity
52	4.0 G2c Alternate Payment option security by job	Job setting to specify alternate payments allowed for job
53	4.0 G4a Menu Item Prefix will print in kitchen.	Menu setting to specify menu prefix to order items name on receipt (e.g., HH - Mini Tacos)
54	4.0 G1c Seat Numbers	Menu item setting for option to require seat number for item (Requires area setting "Enable seat number")
55	4.0 G1d Combo First Ordering	Adds Menu Item Categories module to combo menu item to create combo first item
57	Cover Count - Menu Items	Menu item option to set Cover Count
58	4.0 G0a PRE-REQ JSON publish improvement	Enable JSON publishing
59	4.0 G0b PRE-REQ Consolidate like items in kitchen	Kitchen setting to allow like items to be consolidated on kitchen output
60	4.0 G4f PMS Integration for FCUI	Alternate Payment setting allowing Posting Interface to be set to PMS
61	4.1 PAX Devices	Sites/Peripherals setting option to include PAX Terminal as payment device type
62	4.1 Guest Receipt Consolidate Items	Receipts setting to consolidate like order items on guest receipt
63	Expand time clock overtime rules	Time clock setting enabling display and configuration of overtime rules
64	4.1 Payment Listing on DSR/Cashout	Site/Reports setting - Option to print payment listing on cashout
65	Show new Payment UI	Site/s Payments option to show expanded payment options
66	4.1 Multiple Gift Card Providers	Payment setting adding gift card option to multiple gift card processors
67	Enable Micros 8700 PMS Interface	Allows the user to configure Micros 8700 as PMS - setting?
68	4.2 Multiple Language for Guest UI Modes	Guest-facing setting to enable multiple language configuration in guest UI
69	4.2 Slipstream Gift Cards	Payment setting adding Slipstream as a gift card processor
70	4.3 Real Time Data to Data Services	Concept setting for check updates to be sent to data services in real time
71	Enable combo taxes	Combo menu item tax setting for prevailing priced combos
72	Enable Alternate Payment Requires Member	Alternate payment setting to require member account for use
73	Enable Site Time Clock Breaks	Enables Breaks and Break Permissions settings for Time Clock
74	HeartlandService Credit Card	Payment setting adding Heartland as a credit card processor
75	4.4 Reset Totals when Staff Finalizes Cashout	Reports setting option to automatically reset totals when a server finalizes a cashout
76	Enable ECM Web Ordering	Integrations/Web Ordering API setting to enable web ordering
77	Magensa Credit Card	Payment setting adding Magensa as a credit card processor
78	WorldPay Credit Card	Payment setting adding WorldPay as a credit card processor
79	Start and end dates	Allow users to set start and end dates for menu items and components
80	Enable Component Serving Option pricing	Component/Serving Options setting allowing users to set price for component serving option
81	TSYS Credit Card	Payment setting adding TSYS as a credit card processor
82	Menu Item(s) Category to Print check	Area setting to require item from selected category per guest (Setting: Item required from selected category per guest)
83	User Key Codes	Time Clock setting to show user key codes on time clock adjustment screen
84	OLO delivery locations	Online Ordering (Sites) setting to specify delivery locations
85	Enable Fiscal Calendar	NOT SUPPORTED AT THIS TIME - Financial setting to specify fiscal calendar
88	Sales Category Tip Share	Sales Category option to exclude specified sales category from tip share calculations
90	Print Bar Codes on Receipt	Receipts setting adding options for printing bar codes on receipt
92	Staff Facing	Staff Facing (Site) tab added to configure staff-facing settings
93	Components Print Routing	Print Routing tab added to Components for configuration
94	Adjustment Reason Single Discount	Adjustment Reason setting to allow discount to be applied multiple times to a single item or check
95	Logic Control Item Display	Kitchen setting - Logic Control option to add new items to existing check on kitchen output
96	Schedule Jobs and Rates	Add/Edit User - When enabled, allows admin to set an activation date for a user's job(s) and rate(s)
98	One-week Pay Period	Store Hours option to set pay period to one week
99	4.6 Enforce Labor Schedule	Job setting to enforce labor schedule and set grace periods
100	Short Location Description	Area/Location option to set short location description for QSR display
101	Default to Location Keypad	Sites/Layouts option to default to location keypad (location list) on login
102	Restricted items	Menu item option to make individual item "restricted; requires job permission to order"
103	Third Party Offers	Sites/Integrations - Adds Offer Provider tab for third-party offer providers
104	4.5 PLU/Barcode search	Menu item option to add PLU/Barcode as menu item type
105	4.5 Location Map Background Images	Sites/Layouts option to add background image to location map
106	4.5 Suggested Gratuity Numeric Keypad	Guest-Facing option to display keypad for gratuity instead of suggested gratuity amounts
107	4.6 Require Tips Declaration Rule	Sites/Time Clock option to require declared tips
108	4.5 MSR MiFare/Swipe for Areas	Areas setting to define MSR default behavior (swipe or RFID)
109	4.5 Menu item coursing on the Staff UI	Staff Facing setting to allow menu item coursing
110	Display some components in expanded check format	Component category setting appears with options to show all components or only added/removed components
112	Allowed Menu Item Categories in Adjustment Reason	Adjustment Reasons setting to select menu item categories allowed to use reason
114	Reporting Categories	Enable Reporting Categories under Categories
115	Local printing of remote items to a local Printer	Device Peripherals option to print items to specified printer. (Overrides printer setting for location.)
116	Upcharges on prevailing priced combo	Menu item/Combo Qualifiers - Add Upcharge Criteria tab to prevailing price combo menu item to set upcharge on qualifiers
117	Labor enforcement	Integrations option to Pull schedules from HotSchedules
118	PLU/Barcode Module	Sites/Receipts setting to add Bar Codes tab with print options for bar code
120	Memo on adjustment reason	Adjustment reason option to allow and configure memo requirement
121	Charged tips can be included or excluded from cash	Sites/Reports option to deduct charged tips from cash owed when a staff member finalizes a cashout
122	Print BIN number prior to the prep description	Kitchen setting option to print BIN number prior to prep description
123	Opt in to receive emails or marketing materials	Guest-facing setting option to allow email opt-in to receive emails or marketing materials
124	4.7 Enhanced check search	Area setting allowing enhanced check search (by alternate locations) for counter service
125	4.7 Area icons	Area setting allowing user to select representative icons for alternate locations (e.g., take-out, phone order, delivery services, etc.)
126	4.7 Easy Access (Alternate Locations)	Sites/Devices - Add Alternate Location tab to configure alternate locations for the device
127	Current business day HotSchedules sync	Sales, volume and timecard data sent to HotSchedules every two hours for the current business day when enabled
128	Alternate payments controlled by site	Enables Site Availability tab in Alternate Payments configuration; allows admins to specify alternate payments available by site
129	Quantity on Combos	Area setting to allow quantity orders of combo qualifiers
130	4.7 Menu Item Button Label	Menu item setting option for button label; label name prints on receipt (staff-facing)
131	4.7 Enhanced start tab	Area setting to prompt for CC pre-authorization to start a tab
132	Hide combo child items on receipt	Receipts setting option to show combo child items on receipt
133	Text messaging on ready orders	Area setting to enable text messaging
134	4.7 Show location numbers in check search	Area setting to show location numbers in check search after session is finalized
135	4.7 Enable drawer assignment (dual drawers)	Device/Device Peripherals setting to enable drawer assignment
136	ECM API	Sites/Integrations setting to add ECM API tab with option to enable schedule API
137	Send to kitchen when finalized	Enables Area setting to send to kitchen when finalized (counter service only)
138	4.7 Customer account required on advance orders	Enable Staff Facing setting "Customer account required on advance orders"
139	Mobile Notifications	Enables Adjustment Reasons setting to send mobile alert when adjustment is greater or equal to [options for Dollar amount or Percentage of check total]
140	4.7 No signature required on payment processing	Enables Site/Payment setting option "Signature is required"; options to select Chit or Screen
141	4.7 Print menu item button name on receipt	Enables Sites/Receipts option to Print button name on receipt
142	Display all checks from location map	Enables Sites/Staff Facing option to Display all checks from location map (Check Search)
143	4.7d IDScan.net VeriScan Online ID Scanner	Enables Age Verification tab (Sites/Integrations) with option to enable IDScan.net VeriScan Online ID Scanner
144	4.7 Print check items to additional printers	Kitchen setting: When Kitchen Printing is selected, enables option to Notify other printers of check items
145	ECM Access tab under Dashboard -> Roles -> Edit	Adds ECM Access tab to Roles under Dashboard/Users
146	4.7 Time - Rounding rules for clock-in/clock-out	Time Clock setting for Time Rounding Rules
147	Prompt for phone number on payment terminal	Staff Facing option to Prompt for account phone number on payment terminal
148	Paytronix loyalty using phone number only 4.7 RELEASE	Payment setting for Paytronix processor to select New account registration requirement (options: Name, Email, Phone Number or only Phone Number)
149	Allow reduced price percentage on combos	Menu item setting for reduced price combo with options for dollars or percentage reduction
150	4.8 Enable quick-pay buttons by area	Area setting to Show payment buttons on order screen
151	4.8 GC tip on PAX device	Adds GC Tip (PAX Only) column to Peripherals/Payment Devices
152	4.8 Component print routing options	Components/General tab setting to add Print Routing Option with dropdown options to route Component Only or Menu Item and Component (ECM 5/21/19)
153	4.8 print priced components and serving options	Concept setting to print priced/non-priced components and serving options with/without prices OE-12553
154	Print member info on kitchen chit	Area setting to print member name, phone and/or address on kitchen chit OE-12972
155	Set component/serving option kitchen time	Component setting to make Prep Time tab and page available OE-12386
156	Print items by course (staff facing)	Kitchen setting option to print items by course in the kitchen OE-10176
157	Show Data View on ECM Welcome page	Option to show Data Processing Time on ECM Welcome page OE-12743
159	Receipts: Display footer messages option	Receipts setting option to allow user to configure footer messages OE-13166
160	4.8 Override site payment signature setting	Area setting to configure payment signature requirement by area (If yes to override site by area, options are to sign on chit or screen)
161	4.8 Menu item: Checkbox modifications setting	Menu item setting to use the checkbox view in guest-facing mode when customizing an item
162	Item Reporting Categories	Categories: Adds Item Reporting Categories to menu with ability to configure reporting categories by item
163	4.8 Enhanced adjustment, combo, coupon parsing	Concept setting: Internal parsing engine code. Admin can specify an internal coupon parsing engine allowing complex adjustments such as BOGO, minSpend, exclusive, and lesser to be built. Enable coupon parsing. (Client specific) Adjustment reason setting: When selected, displays setting: Apply discount to the entire check during coupon scan.
164	Finalize unfinished transactions to payment type	Site > Reports setting. Admin can specify to: Finalize unfinished transactions at the end of the next business date Finalize unfinished transactions to payment type
165	Tax Calculation at the Check Level	Site > Tax Rates setting. Allow users to configure tax calculation at either item (default) or check level
166	Allow user to leverage NorthStar coupon services	When enabled, NorthStar Coupon Services is available from Financial dropdown; coupon services pages become available: NorthStar Coupon Services Batch Management NorthStar Coupon Services Offers
167	Combos - Set default menu items	Products > Menu Items > combo menu items > Qualifiers tab When toggle setting is enabled, the Qualifiers tab has a Default column to select default items. When ordering a combo in the app, these items will be selected by default for the qualifying menu item category.
168	4.8 Compulsory cash drawer	Sites > Printers >Add/Edit Printer When enabled, a setting is shown on the printer page: Compulsory cash drawer. When setting is selected, the cash drawer must be closed for the POS app to function. (Only one cash drawer can be selected.)
169	Key Code Editor	When enabled, displays Key Code link in Users dropdown. Allows user (with permission to access module) to make key code changes and publish the change.
170	Allow customer details to be masked	Sites > Staff Facing > Settings When enabled, an option will display to allow customer details to be masked on the Customer Details pop-up in the loyalty process of the app.
171	Print duplicate receipt	Sites > Printers >Add/Edit Printer When enabled, a setting allows the user to select a printer to print a duplicate receipt: Duplicate Receipt Printer
172	Allow import/export of Users file	Import and export buttons on Users page (ECM > Order Entry > Users > Users) allows site to import or export CSV file.
173	Allow import/export of Menu Items file	Import and export buttons on Menu Items grid page (Products> Menu Items) allows site to import or export CSV file.
174	4.8 Allow NorthStar Pay	Sites > Receipts > Bar/QR Codes When enabled, the Bar/QR Codes page will show settings to print QR code on receipt.
~~175~~	~~Allow to configure guest identifier kiosk prompt~~	~~Guest Facing setting with label "Kiosk Prompt" and text box to enter text for prompt. Prompt will appear on Guest Facing UI.~~
176	4.8 Schedule menu item price changes	Products > Menu items > General tab When enabled, a link is shown below the price: Schedule price change The link opens a new window where the user can schedule a price change with effective date and expiration date
177	4.7 Vantiv Encryption Type	Site and Groups > edit a site > Payment When enabled, adds Gift Card Encryption Type to Vantiv card processor configuration. This allows Vantiv gift cards to be decrypted by either Vantiv or Magensa swipe.
178	Shift4 Credit Card	Sites > Payment > Card Processors When enabled, Shift 4 appears as a card processor option in the list of processors. OE-14755
179	4.8 Enable “Link to” menu item type	Products > Menu Items > Add menu item New menu item type that allows menu item to be used as a navigational shortcut. OE-14884
180	Enable UltiPro API integration	Import and export buttons on Users page (ECM > Order Entry > Users > Users) allows site to import or export CSV file via UltiPro's API. OE-14918
181	4.8 Allow out-of-stock items in advance orders	Staff-facing setting. When enabled, out-of-stock items can be ordered for advance orders.
182	4.8 Fresh KDS Kitchen System	Enables kitchen configuration settings to appear for Fresh KDS (OE-14939)
183	Text to pay	Enables text-to-pay payment setting in Area settings. (OE-15252)
184	Time records: Staff must acknowledge adjustment	Enables settings on Time Clock (from Sites) to require staff members to acknowledge time record adjustments with option to exclude time record adjustments from labor reports and data outputs if not acknowledged. (OE-15394)
185	Allow Guest Identifier Categories	Enables Guest Identifier Categories and Guest Identifiers pages (accessed from Categories dropdown in ECM navigation bar)
186	Payroll Tip Distribution	Enables Payroll Tip Distribution process (accessed from Users dropdown in ECM navigation bar)
187	Set number of decimal places to round hours worked	Allows site to select the number of decimal places to round hours worked
188	Enable TruCommerce Integration	Enables ECM pages for TruCommerce to be enabled and configured
189	Print survey code on receipt	Enable Survey code settings on ECM > Edit Site > Receipts > Codes > Survey Code OE-16052
190	Enable banks and drops	Enables site(s) to use banks and drops and set limits. Activates Banks/Drops settings on Sites > Staff Facing page.
191	Text to join loyalty program	Enables sites to configure text to join loyalty program on the Sites > Staff Facing page
192	Enable multiple loyalty providers	Enables site(s) to use multiple loyalty providers. Loyalty providers are set on the Sites > Payment page.
193	Enable loyalty card BIN ranges	Provides ability for site to enter BIN ranges for loyalty providers. Membership service will use the BIN ranges to determine which loyalty provider to attempt to process a transaction.
194	Mask loyalty member info by area (app/receipt)	Area setting to mask specified personally identifiable information on the guest receipt, kitchen chit and app. Doc: Add an Area
195	Enable Wisely integration	Allows site to integrate Wisely table management. To enable on site, go to Sites > Table and select Wisely in Table Management Engine.
196	Adyen Devices	Allows site to use Adyen as a payment processor and Adyen Terminal for payment device. Enables selection on Payment page and also on the Peripheral > Payment Device > Type.
197	2 or 3 digit check number prints	Prints the last 2 or 3 digits from the check number on the top of the receipt:

Order Entry Documentation

Order Entry Account Feature Toggles

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