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...

At the moment, the vouchers are on a drop down list in the order they were created, without the function to type to find them, or to reorder them for user friendliness. We have a number of vouchers available, with vouchers that are available onlin...

need to link the sevenrooms profile with their salesforce profile so when we seat tables, it can link their sevenrooms profile to the icrm member profile that is come from Salesforce

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.

In Australia it is 99% likely that a business will apply a surcharge on Saturday and Sunday between 10% and 15% on all transactions. The best setup of this is in the Tax Group setup where we also setup Credit Card Surcharges and Public Holiday Sur...

For Food we can set a limit to count down stock remaining - but if a product shares an ingredient then it only counts down 1 at a time. Example Beef burger, we could have 4 different burgers on the menu (different topping/sauces) but if the burger...

The current "Hide ErrorCorrected Items From RegWindow" system setting also hides voided items due to them also being marked as ErrorCorrected when voided, the info on the SysSetting suggests it should only be on ErrorCorrect items.

To develop a new report within the POS system that identifies which staff members have added items to a bill during a customer's visit, regardless of who opened or finalised the transaction. This will support performance tracking and incentivize u...

When performing a Z-report on the POS, this currently displays as "Service Charge" with the value set against the earnings. We would like to change this to displaying the Service Charge taken per tender type, for example, Card and Cash earnings.

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