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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.
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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
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All ideas

    ICRM Redeem Voucher

    When we press "Redeem Voucher," the window appears to enter the voucher code, or you can press "Scan" and then scan the voucher. We would like it to default to the scan option first, and then we press cancel to enter the Voucher Code, if the card ...
    6 months ago in API 0 Pending Approval

    ICRM Points to show on the Reg window

    As a GiveX user, we would like the customer's points/bean dollars to show on the reg window once a member is added. We would like these to show where the name is displayed. I believe this is already a feature with Tevalis CRM.
    7 months ago in API 0 Pending Approval

    Reporting - Single products / multiple products for one or multi site

    For reporting purposes I want to be able to select either a single product or multiple products and have the report of sales across either one site / all sites rather than having to pull a report with every single product and drop down / filter th...
    6 months ago in Business Analytics 1 Under Review

    Integration - Nutritics

    As a Manager I want my allergen and nutritional information to pull into Tevalis from Nutritics So that i can ensure accurate and up to date allergen and nutritional information is presented to my staff and customer
    12 months ago in Integration / Stock 0 Development

    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 2 months ago in Pos 0 Needs review

    Use "Name Field" (In Tax Set up) instead of hard coding for reports using Type name

    When running reports like Trading summary some of tax the fields use hard-coding names instead of the name used / set by the client Example "Inclusive Service Charge" could use the Name Field instead of the hard-coded Tax Field set by Tevalis. Usi...
    3 months ago in Business Analytics 0 Needs review

    TevStock - Stocktake Base Unit/Stocktake Unit

    Current Functionality When performing a Stocktake, you can only count by a products Stocktake Unit or Purchase Unit (Purchase Unit - Only when scanning). This relates to entering the counts manually on the application and through the scanning feat...
    7 months ago in TevStock 0 Needs review

    TevX - Printing Set-Up

    As a Staff Member I want to be able to change the printer that TevX will print too via TevX So that if i need to change the area my TevX device is associated with i can do this quickly to ensure speed of service
    12 months ago in TevX 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

    TevX - Add Service Charge and Gratuity

    As a Manager I want the ability to add service charge and Gratuity on TevX So that i can have full S/C and Gratuity functionality which mirrors the POS
    12 months ago in TevX 0 No Longer Needed