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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
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Sales & Covers by Day/Hour: Create a version of this report based on Item Time.
Then we will get accurate reports on sales & covers per hour. (Based on when the item was pressed - the current report is based on when transaction was opened - which for sales skews how busy an area may have been.
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Business analytics - Exempt certain products
Add functionality to remove specific products from certain reports. Example: GiftTree's from Sales by Area report. In this scenario, GiftTree's is a charity integration that would like to set the view to actual sales without the charity sales A de...
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POS - Product Search to be site specific
As a user of Tevalis POS I want to search for a product on the till and it only present me with the products associated with that site So that only the correct product/price and measure for that site is shown.
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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.
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KMS Split Screen
Split screen KMS streamlining "pending" and "sent" orders, organised by time and section. I would like the ability to split the KMS screen in two, with new, pending orders to appear in chronological order on the right hand side of the screen and o...
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Purchase Orders in Multiple Currencies
Currently, the Stock Module supports only a single currency, determined by the setting under Site Management. However, some suppliers transact in different currencies—such as Euros—which presents challenges when placing or receiving deliveries and...
