It would be very nice to be able to sort by Modifier name on the Modifier Sale report. Many times we are using Modifiers for side items on entrees and when a customer wants to see how many of a particular side has sold during a given date range, it would be easier for them to be able to simply sort by the modifier name. They would still have to do some math, but it would be helpful.

It would be even better to be able to group by modifier name and sum up the totals for each modifier.

For now, I showed the customer how to export into Excel and then do the sort manually.

Other systems now provide an SMS text feature for completed orders. We have been getting this request often in the wake of COVID and contactless procedures. This ensures customers do not hang around the dining area while waiting for their food, instead are alerted to come in when it is definitively ready. 

I am having hard time finding which items are most selling items with other scenarios. Currently there is no option to sort them, I have to look each and every items to find out.

When attempting to apply a loyalty award, and the transaction fails because the customer has not met the point requirement, can we have the error state WHY the transaction failed? Currently it just says, 'unknown error'. '

Additionally, can we have Loyalty tender NOT present when the requirements are not met? 

Hello,

I am looking to have the ability to prevent my staff from using a certain POS menu button and to require a Manager Code every time they try & use it.

I would only want Admin & GM/Manager to be able to use it with out the required Code.  

Similar to when a staff member tries to transfer a table and can not do it with out a mgr code entered.

I need it to be able to use quickbooks and your system together 

RUZO Restaurant is our new customer. They have multiple mode of phone orders.. They are tracking using Phone-ToGO, ToGo, FoHere, Delivery

As of now we don't have "To-Go" Service Type Filter in Sales Summary Report.. Please make this filter available in Sales Summary report in our next BO production release

Hi,

I'm submitting this because the previous similar post is labeled COMPLETE but this feature needs to be amended.

You have this auto log off feature set with a minimum 5 minutes log off. That is definitely not low enough. This setting needs to allow in seconds. When an employee walks away from the terminal and forgets to log off, there's always another employee that comes in within seconds and settles their own table on the previous employee number and that affects the cashout report and tips of all employees concerned. Please change this ASAP to allow as low as a few seconds. I have POS clients that are really not happy about all the extra work to sort out the cashout reports and tip of their employees.

Thank you.

Have the Inventory reports in the Report section. Pretty straight forward.