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...

At the moment when you create a new user, you cannot add select the user group they should be part of in SM or CM until they have logged in to the portal. Therefore you need the user to confirm once logged in, to do then be allowed to update the u...

Hi Cassie, Thanks for checking that out. Okay, so setting a product to inactive on your Toggle account doesn't remove it from the product listings on Tevalis. I've asked Ant from the integrations team here and he has said this is a Tevalis thi...

To be able to view guest bills in Opera

It would be good to have the Server PC and POS Operating Systems to only have the software require to operate Tevalis devices and software. I understand that the current OS (W10/11) seems to have a 'home edition' (or equivalent) where there are ap...

This will be useful to capture which of our sites have issues with particular dishes keeping them on the menu at all times.

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

To enhance control over product management, we'd like the 'Add Product' and 'Copy Product' options in User Groups to be distinct. This way, we can grant certain users with 'copy product' permissions only, preventing them from creating new products...

when looking at split bills and you move from 1 to another, it only shows member name of first bill on floor plan. If i open the table and move to bill 2 and then go to floor plan it doesn't show the member name on floor plan

currently it shows customer name when we split bill but would like the customer name to be linked to our ICRM member locator which is populated via salesforce