Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 4 Next »

ECM/NorthStar Online Ordering Release: 2020-06-TBD

This document summarizes the improvements in ECM/NorthStar Online Ordering 2020-06-TBD 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-14330

Payment Listing: Add Refund column to reflect refunded Magensa transactions 


When a refund is performed for a transaction through the Magensa processor, the Trans Type reports as Void (not refund) on the Payment Listing report. This improvement adds a Refund column to the Payment Listing report to reflect these transactions as refunds. These will continue to post as a Void Trans Type but will be shown as a Refund in the Refund column.


Create a refund transaction: 

  • Order items

  • Apply payment using the Magensa eDynamo card reader; finalize check

  • Refund:

    • Re-open check

    • Navigate to Adjustments

    • Refund back to the original card

    • Apply payment

Result: On the Payment Listing report, the refund is reflected under the new Refund column   


OE-14554

Kitchen: Add setting to use external code for order type in QSR 

When setting is selected for QSR, the system will send the external code for the order type to QSR instead of the enum value.

N/A

Path: Site > Kitchen 

  • Kitchen management engine: QSR
  • When QSR is selected, a setting will be shown: 
    Use external code for order type 
  • Help text will describe the data mapping as a result of selecting this setting: 
    Send the OrderTypes.ExternalCode to QSR.DestinationId. Warning: be sure to verify your QSR mappings for DestinationId before you enable this setting

NOTE: NOT FINAL SCREENSHOT. TICKET IS NOT COMPLETE

OE-14557

Kitchen: Revise label for consolidating like items; QSR now supported 


Order Entry server can now control the consolidation of items in QSR display. (Previously not supported.) 
This requires revision of Kitchen settings for this functionality. 

Path: Site > Kitchen 

Previous setting:
Consolidate like items on kitchen outputs (Not supported for QSR Kitchen Video)

Updated setting: 
Consolidate like items on kitchen outputs






OE-14438[ECM] Create Chowly setup dialog

OE-14350ECM: Deployment optimization

OE-14133ECM: Ability to add or update employees via file provided by Ulti-Pro (TRCH)

OE-14254ECM Menu Item: Change alert message when user did not select a Combo Type

OE-14411OE-14379 ECM Admin can configure ability to pay now.
NO DESCRIPTION
OE-14511ECM: Removed Site>Tax Rates > "Calculate check tax at" settings

OE-14290Combo menu item: Display user message when "Exclusive" and "Always apply ... " options are selected; cannot be used together


*Detailed documentation is in progress and will be available upon completion. ECM documentation: Enterprise Content Management (ECM)

















  • No labels