As a TevX User I would like to be able to assign Allergens to transactions/tables via TevX

As a Kitchen Staff member I want the kitchen prints to print option text consolidated again a product So that i can see the ordered product and how many of each option/optional option has been ordered underneath

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...

As a staff member I want to change all look-up forms on the POS to show Scan instead of Swipe So that staff members are not misunderstanding the action that needs to happen to look-up the card

It would be handy to be able to copy multiple menus from one layout to another in one copy and paste. Currently, if you copy menu keys, its only those keys that paste and not the products within that menu. This would make bulk changes a lot quicker.

Problem Statement The current "Sales by User" report only attributes sales to cashiers (e.g., IRENE) who finalize transactions, making it impossible to track individual server/waiter performance. From the transaction data, we can see servers like ...

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...

This idea is to have an 'Exclude Non-Moving Items' setting within the Stocktake Bulk Import section before the spreadsheet is generated. This will allow a user to remove any non-moving products from the count spreadsheet generated. Current Functio...

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.

As a manager in the US, we do not always have a cost price to assign to a new product on creation. (due to most purchases coming from a sales rep rather than a supplier) We would like the cost price to be an average, as it is likely that the cost ...