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PINNED Sales & Covers by Day/Hour: Create a version of this report based on Item Time.
Then we will get accurate reports on sales & covers per hour. (Based on when the item was pressed - the current report is based on when transaction was opened - which for sales skews how busy an area may have been.
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

Z-Report - Service Charge split on Z

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.
5 months ago in Pos 0 Under Review

Business analytics - Exempt certain products

Add functionality to remove specific products from certain reports. Example: GiftTree's from Sales by Area report. In this scenario, GiftTree's is a charity integration that would like to set the view to actual sales without the charity sales A de...
5 months ago in Business Analytics 0 Under Review

Epos Designer Bulk Update

As a user I want to have a bulk update sheet which will allow me to update product information against different products and layouts in epos designer So that I can make large changes to my products quicker
10 months ago in Centralised Management 0 Needs review

Stock Module - Multiple Currency

we need to ability to display the stock module, its data and all of its reports within a variety of currencies.
5 months ago in Stock 0 Needs review

rquesttimestamp longtime for serVme one-way integration

SerVme has implemented a software change on their end to support one-way integration outbound, allowing the POS to only send transactions data directly to their platform . However, this functionality has not worked as intended for them, as they re...
10 months ago in Integration 0 Under Review

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
10 months ago in Pos 0 Under Review

Products Timed Availability

In the product itself or product group being able to set an availability time. So that products not available at certain times are not available for users to select on the epos. I wouldn't want them to disappear as this may change the layout. User...
10 months ago in Centralised Management / Pos 0 Pending Approval

Capture customer data

when using Adyen PAC can we capture customer data when they pay which we can then integrate with our CRM.
10 months ago in Integration / Pos 0 Pending Approval

Line Checks: either re-open or ability edit.

I ask our staff to complete daily line checks which will often need a re-check. Currently this requires a new line check to be created with just those products. This would be beneficial if the original line check could be edited, reopened, or the ...
10 months ago in Stock 0 Needs review

Manage Vouchers via CM/BA webapp

Web-Based Voucher Management We would like to introduce full voucher management capabilities within the CM/BA Web App, rather than restricting these actions to the POS terminals. Current Limitation At present, voucher creation and management must ...
5 months ago in TevBA 0 Under Review