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PINNED Refund transaction to auto assign correct values
As a staff member I want refund transaction to automatically assign the correct amount to the correct tender when refunding a transaction So that i can ensure staff are not refunding transaction previously paid on voucher to card
PINNED Report - sales by user (total sales, total transactions)
A report that can be added to POS screens to track daily sales by user based on the number of transactions processed and total spend, to give an average sale amount per user.

Pos

Member Card scan to Auto assign member

As a operator I want to scan a members card on the POS and it automatically open/identify a transaction and assign that member So that i don't have to open a transaction and select the Member FC to scan the card
7 months ago in Pos 0 Pending Approval

Unconsolidated printing for print groups

Hi, Currently when our clients want to use print groups but also need unconsolidated kitchen prints, there is no way we can achieve this. With KP Data Driven on, (Needed for print groups) The unconsolidated settings do not work. If we turn off KP ...
about 1 month ago in Pos 0 Needs review

Report - sales by user (total sales, total transactions)

A report that can be added to POS screens to track daily sales by user based on the number of transactions processed and total spend, to give an average sale amount per user.
10 months ago in Business Analytics / Pos 0 Pending Approval

Tevalis Vouchers - Populate Voucher ID and Print on Receipt

As a staff member i want to create a Tevalis voucher and it automatically populate a unique Voucher ID So that i don't have to populate these myself and i have a guaranteed unique reference for each voucher As a staff member I want to be able to p...
about 2 months ago in Pos 0 Refinement

Payments on Account (Max Spend)

When a site hosts a large booking with a pre-payment (e.g. £X), front-of-house teams need a simple, secure way to take payments without risking that the total spend exceeds the pre-paid amount. Payments on Account (PoA) enables POS users to tender...
9 months ago in Pos 0 Under Review

Tevalis Discounts to handle one use Barcodes

Currently, you can only map one code to a Discount for quick use on the till. However, this can be misused because the code can be scanned several times. For clients who want to use Tevalis discount and deals as offers for their customers, they wo...
about 2 months ago in Centralised Management / Pos 0 Refinement

Pre Populated Serial Numbers for Vouchers

We have a client that would like the voucher system to automatically apply a serial number to a voucher. They would then like the system to assign a QR code to the voucher printout that can then be rescanned into the system to redeem the voucher.
about 2 months ago in Pos 0 Refinement

Allergens Portal

As a non Tevalis stock user I want to have a portal where I can see all the nutritional and allergen information against my products So that i can see all my dietary information against my products on POS/KMS/TevX/Kiosk like it would if i had stoc...
9 months ago in Pos / Stock 0 Needs review

Tevalis Discounts Logic

Overview: The current system allows both Tevalis POS discounts and Como loyalty promotions to be applied simultaneously to a transaction. This can result in unintended stacking of discounts and confusion for staff and customers. The client has req...
8 months ago in Integration / Pos 0 Pending Approval

Balance Check - option to print

As a staff member I want to print a balance check So that i can provide a printed slip to my customer of the current balance on the card
5 months ago in Pos 0 Pending Approval