Features and Improvements - ECM Release 2021-09-14 (#209.2)

An operator may not want an adjustment reason to be allowed for specific menu items. One way to exclude the adjustment reason from being applied is to edit the menu item and exclude the adjustment reason; this applies to only the selected menu item.
With this improvement, an operator can edit the adjustment reason and exclude multiple menu items or entire menu item categories from being eligible for an adjustment to be applied. 

• Go to Adjustment Reason and select an adjustment reason

• Select the Menu Items tab

• Select the menu item(s) to exclude; they will not be eligible for this adjustment to be applied 
  • To select all in the category, select the Exclude box at the top of the column 

Merchant ID and Merchant Name have been added to the NorthStar Pay > Payeezy form. 

• Go to Sites > Payment 
• Select NorthStar Pay
• Select Payeezy

Other 

With this improvement, a default loyalty processor is required to be specified.

• Condition: Only one loyalty processor is configured
  • Result: It is marked as the default
    
    
• Condition: More than one loyalty processor is configured
  • Result: Option shown to select one as the default
• Condition: Default loyalty processor is configured; new loyalty processor is added and marked as the default 
  • Result: Original default is removed and applied to the new processor selected as the default
    
    
• Condition: More than two loyalty processors are configured; the default is removed from one
  • Result:  System automatically selects another loyalty processor as the default 
• Condition: More than one loyalty processor is added; no default is selected 
  • Result: On save, the user is prompted to select a default loyalty processor
    
    
• Go to Sites > Payment 
• Add/Edit a loyalty processor

New setting added to allow a check memo to always print on the guest receipt.

• Go to Sites > Staff Facing 
• Settings: New setting added: Print check memo on guest receipt