Add/Edit a Concept

Owned by Rose Eliff (Unlicensed)
Last updated: Jun 16, 2020
3 min read

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 
    • This option appears when a toggle is set in ECM (contact your implementation manager to allow this setting): 
    • 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 

    • 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