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PINNED 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...
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

All ideas

Discount on Customer Facing Screen

When CRM discount is applied it doesn't show the discount on the customer facing screen until after payment has been taken. Is there a way of the discount showing right away on their screen so they can clearly see it has been applied and the new t...
11 months ago in Pos 0 Needs review

Condensed Bill for Finalized Transactions

Option to print a simplified bill showing only the total amount for Beverages and/or Food, instead of listing every individual item. This would make the final bill cleaner and easier to read for customers who don’t require a full breakdown.
11 months ago in Pos 0 Needs review

on order view stock managment

When placing order we see what is currently in stock but a second row to show what is on order but not delivered would be handy "pending delivery" type column This would help with orders which need placing before actual delivery of the previous or...
11 months ago in Stock 0 Needs review

Allow user group selection in CM and SM when creating a new user

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...
11 months ago in Centralised Management 0 Needs review

Show only active Toggle vouchers on the POS system

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...
11 months ago in Integration 0 Released

View Tevalis Bills in the Guests Folio in Opera

To be able to view guest bills in Opera
12 months ago in Integration 0 Under Review

Daily stock report which emails a list of unavailable items from the EPOS each morning.

This will be useful to capture which of our sites have issues with particular dishes keeping them on the menu at all times.
12 months ago in Business Analytics / Pos 0 Needs review

CM 'Add Product' and 'Copy Product' permissions to be separated

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...
12 months ago in Centralised Management 0 Pending Approval

Floorplan on split bills

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
12 months ago in Pos 0 Refinement

Split bill functionality

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
12 months ago in Integration / Pos 0 Refinement