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.

Have the ability to integrate with employee scheduling software, such as, 7Shift

The option to remove seat print should be available for ALL service types. 

Not all table service restaurants like to use the seat option. 

They will often split by seat at the end of the transaction but many do not enter the order by seat and many do not want the seats printed in the kitchen.

Ability to change Quantity in Inventory Menu item beyond 2 Units after decimal point

Ability to create custom Payment types that each on its own is summarized and used at Close Day and used in the financial back office reports

Add a reason/description (optionally forced or not) when applying discounts

-Toggle this feature on and off