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

ECM Release: 2019-07-17

This document summarizes the improvements in ECM 2019-07-17 release and serves as a quick reference to these items. For more complete information, please refer to the ticket number shown.*

Features and Improvements

Issue No.	Summary	Configuration	Operation

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.	Account feature toggle required** Print member info on kitchen chit	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 A warning message displays if no options for the setting are selected 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. Adjustments 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