Overview

The interface with Northstar supports a 1-Way integration.

Sync Approach

North Star provides a daily sales file that the Yellow Dog sync will process to deplete inventory.

The sync can be installed at any location with access to the sales file location.

Sync Frequency

The sync will be scheduled to run one time per day.

Requirements

Client

TBD

POS Partner

Additional interface and annual maintenance fees may apply. Confirm all costs with your Northstar Sales Rep before executing a Yellow Dog Agreement.

Yellow Dog

List of all Northstar Revenue Center IDs matched to the store(s) in Yellow Dog.

Responsibilities

Client

Items and recipes will need to be mapped in Yellow Dog to the correct POS item in order to deplete inventory,

POS Partner

TBD

Yellow Dog

TBD

Data Exchange and Mapping

Importing Sales Data 

The following fields are provided in the .csv from Northstar:

Northstar FieldYellow Dog Field
Sale DateN/A
Close Check Date/TimeCheckClosed
Adjusted CheckTBD
Adjusted DateTBD
Revenue Center IDRevenue Center Code
Check NumberTransaction Number
Menu Item Unique IDItem Number
Menu Item Unique NameItem
Sold CountQuantity
Total SalesItem Retail (Total Sales/Sold Count)
Discounted SalesItem Discount= (Discounted Sales / Sales Count) - (Total Sale / Sold Count)
Pos CategoryNone
Pos Category IDNone
Pos Sub CategoryNone
Pos Sub Category IDNone
Modifier ID 1-10Item Number for Modifiers
Modifier 1-10Item for Modifiers

Additional Information 

The integration with Northstar supports multiple Revenue Center codes per store.

Limitations 

Currently we do not process the adjusted check and adjusted date fields.

Implementation

All the Northstar Revenue Center IDs will need to be assigned as Revenue Center Codes in Yellow Dog before running the sync.