Hello, We would like to be able To run a discount report that would include the manager/admin that gave the discount and why the discount was given. This report would be very similar to the Void report that is in place now.


Thank you & Enjoy the ride!

Graham Huston
Crooked Hammock Brewery
316 Auto Park Drive
Middletown, DE 19709
gdhuston68@gmail.com
3023595505

Add a text box for entering in a reason for the discount. The description should only appear if the toggle is enabled on the discount in the back office. 

If I have a tab named Bob and a tab named Tom.  Try to transfer a beer from Bob's tab to Tom's tab it shows up with check number rather than bar tab name.  So it will say 01-001 Bar Tab, etc.  Check number not listed under bar tab have to go into the order and remember check number.  I'm suggesting on the item transfer page replacing "Bar Tab" with customer name (ex 01-001 Bob). All of my customers who use tabs have made this suggestion the 1st time they try to transfer from one tab to another.

We have three restaurant locations (same ownerhip) that is requesting a role security switch that would prevent staff from adding gratuity to a check. This is a very common functionality in most POS system software in the restaurant industry. If the switch is in the off position the Gratuity button under Options in the order screen would be disabled for a user assigned to a role with that restriction. Please see attached images and let me know if there are any other details needed.

Please add the ability to see total sales including all open tables/tabs.

Thanks,

David Verbruggen

Managing Partner

Ridgway Bar and Grill

This applies to all our accounts as all have parties where 2 or more servers working on that particular party

How it currently works>>>>Usually parties are entered under one server who then splits the tip with the other server but not the tax as that stays with the check closer

Manual Tip Sharing will not work on this as it goes by Roles and needs more definition….see below

How it needs to work>>>Tip Sharing between Servers

• Under Batch/Tip Adjustment there should be a button TIP SHARING ….When clicked it brings up to 2 drop windows
• Drop window 1 is from Check Closer
• Drop Window 2 is to server or servers who the tip is to be shared with(must be able to choose multiple servers)
• Then Radio button to choose either Dollar Amount and have box to enter $$ or Percentage Amount with box to enter %
• Most important is that when the tip is shared it shows on the gratuity report per server who worked said party and also show in Cashier Out Report as CREDIT CARD TIP which then goes against MONEY EXPECTED

Need a field to show Service charge in Batch report Currently it is available in sales recap alone 

Need option to edit Payment types- Currently we do not have the option but we can delete and recreate Payment type

It would be a nice feature to be able to notify a customer via text message when their pick-up order is ready.