What's New - ECM Release 2019-07-17

OE-12974

Area - Settings: Add option to print member account info on kitchen tickets

Member information can be printed on kitchen chits as needed for in-house and third-party delivery drivers. 

Setting is by area. 

The ECM portion of this feature is complete.

The application portion is to come. (OE-12972)

Path: Sites > Areas  
Setting option added: Print membership on kitchen chit (default setting: selected)

• When setting is selected, at least one of the following options is required:

  • Member name

  • Member phone

  • Member address

• By default, all options will be selected 

Open

• A warning message displays if no options for the setting are selected
  
  

  Open

  

• If the setting is not selected, the member name/phone/address options will not appear
  
  

OE-13035

ECM: Adjustments report 

Reports adjustments by site and/or group and specified business dates. 

Adjustment types include:

• comps

• discounts

• tax-exempt 

• voids

• gratuities 

N/A

Path: Reports > Adjustments 

• Select sites(s) and/or group(s)

• Select business date range

• Click Refresh Report

• Report shows information related to each adjustment, include check number, persons involved and amounts

• Business date and TXN date may differ if a site's business hours extend past midnight

• Check details can be viewed by clicking the check number (active link)

  • Click PDF to open a PDF view and print if needed

  • Click Close to close the pop-up and return to the report 

• Report can be exported to Excel, PDF or CSV format

OE-13036

ECM: Paid out/Paid in report 

Reports amounts paid out and paid in by site and/or group and specified business dates. Information includes: 

• Business date

• Transaction date

• Employee

• Reason

• Memo

• Amount

N/A

Path: Reports > Paidouts

• Select sites(s) and/or group(s)

• Select business date range

• Click Refresh Report

• Report shows information related to each paid out or paid in transaction

• Report can be exported to Excel, PDF or CSV format

OE-13037

ECM: Payment by Type report: Check number linked to check details image 

Improvement to Payment by Type report. The check number is an active link to a pop-up of the check details. 

N/A

Path: Reports > Payment by Type

• Check details can be viewed by clicking the check number (active link)

  • Click PDF to open a PDF view and print if needed

  • Click Close to close the pop-up and return to the report