Our full service restaurant accounts have requested specific information to be included in the end of day report. They are looking for the following details for each server:

1. Server Name
2. Total Sales
3. Sales Breakdown by Payment Type (Cash and Cards)
4. Tips

I know we have a way of selecting a "BATCH" and it will detail each transaction for any day selected.  This is great to determine if a tip was missed.

BUT What was ask for is a BATCH SUMMARY. This is so it can list batch totals by day when selecting a range of dates or when you select last 7 days, etc...  This will help restaurant owners and accountants to match bank deposits with batches.

BONUS if you can add total transactions as a Column

BATCH DATE           # OF TRANS          BATCH TYPE           CHECK           TIPS           GRATUITY           TOTALS

2025 March 1            28                           Auto Batch                $3,745.00        $625.00       $185.00               $4,555.00

2025 March 2            15                           Manual Batch           $2,500.00        $490.00        $0.00                   $2,990.00

2025 March 3            48                           Auto Batch                $7,875.00        $1,225.00     $305.00               $9,405.00

User when auto renewal membership is enabled , would like the "card number" to change after renewal . ( Old number to be changed ) 

Existing Client is opening up a Cloud Kitchen.

Currently, the Software is not supporting multiple brands as needed in Cloud Kitchen – means 1 License with multiple brands.

We only have the option of creating Categories and Sub-Categories for the different Brands, but Reporting, Costing, etc. will be difficult.

The other software available on the Market for Cloud Kitchen are supporting to create distinct tabs for multiple brands and manage them by logging into one central panel/license. Also printing the Logo of each brand, etc. on the Invoice.

Actual loyalty charge should be considered not the nearest round off value. The remaining change amount should be added as  loyalty points . 

Provision to create a zero tax menu item in Back office page. 

Can we add 2 Columns to the "Transaction Screen".  A [Time Added] to see what time things were added and [By Employee] to see which employee added these Items and can be queued up with their surveillance system for confirmation.

This will help Owners and Managers see WHO and WHEN things are added to a check to help weed out theft from employees trying to game the system.

Till Summary Report receipt to include the Tip Paid Out field.

Tip paid out field is available on the Till report in the back office but it is not available in the till summary report that prints on the POS.

Include this field in Till summary report receipt.

Adding the Yearly plan to the Membership Plan filter within the membership summary report

Customer purchases a case of Beer (24) the create and the bottles the beer are in are refundable stock items. So, it is rung up as a Deposit item, when the customer returns these items, they will receive monies back for the Create and empty bottles