Disclaimer: This article is for Lunchbox 2.0 customers only. If your dashboard header looks the same as below, you are in the right place:
Add Area Day Part Menu to Area Setup
Add Area Day Part Menus to the Online Ordering Area in NorthStar:
Step 1: Log in to ECM
Step 2: Go to Sites > Sites and Groups
Step 3: Edit Site by clicking the pencil icon
Step 4: Click Areas Tab, then click the pencil icon next to the Area that you use for Online Ordering - this will bring up the Edit Area screen
Step 5: Click the Area Day Part Menus Tab, then click the Add Day Part Menu button
Step 6: Select the appropriate Day Part and the Menu that will be used for Online Ordering
Step 7: Click Save
Step 8: Repeat steps 5-7 for each Menu that is used for Online Ordering
Important:
For a chain to import menus from NorthStar, we'll first need to have development assign a location as a "Master Restaurant". This location will be responsible for importing the entire chain's menu from NorthStar into a global Lunchbox menu.
Menu Supported Features & Strategies
The following are a list of supported pricing strategies and menu functionalities that work with Lunchbox.
Modifier Defaults
Sales Price
Menu Item & Modifier Name & Description
Menu Item Active Checkbox - Marks the item as Inactive in Lunchbox
Modifier Min Max & Max Unique
Menu Unsupported Pricing Strategies
Combo Type Reduced Price
Images
Auto Combo Menu Items:
Building the Coupon in Northstar:
1.) Login to NorthStar (https://ecm-bethpage.cbsnorthstar.com/)
2.) Hover over "Financial" and click "Adjustment Reasons"
Here is an example of where the work was done to set this up.
Mike provided GUID = 4847c9c8-c0ed-4d9a-b250-186bb6b1f7d6
1.) "Inspect" the edit icon next to the adjustment reason that was created
2.) Search "adjustmentreasonid =
" in the "Find by string, selector, or XPath" field
The GUID should be the 2nd option (2 of 2):
^ This is used in the POS Reference of the manually created coupon
Set the Coupon up standard like any other:
Coupon
Name Coupon
CLU (won't be needed for Auto Apply)
Description/Disclaimer
POS Reference (pulled from Inspect tool on Adjustment Reason above)
Restrict to Location (set accordingly)
Start Date - ensure a date is set before your current date for this to be valid
Expiration Date - keep empty
Value
Coupon Type - set this to "Deduct Dollar Amount
Amount - set to amount discounted
Limits
Set Parameters based on the code - Ensure that "Use Limit per Order" is infinite or says "0"
Misc
Verify the order correctly hit the POS and pricing is correct:
Log into Northstar:
Click Reports>Check Listing>Select a Site (Biscuitville)> Refresh Report>Click the Order # Hyperlink to check the details
Here is an example of the order placed on LB and verifying after with Northstar that totals and pricing aligns (with discounts and taxes):
This one was order #1030
Note: Please see NorthStar documentation for additional POS Errors that are not listed above.