Is it possible to have the option for service type restrictions under the [Modifier Groups] so we can restrict Groups like Position Numbers from the Bar Tabs, To-Go, Delivery etc...

We are looking to see if you have the ability to kick the Cash Drawer from the IO port.

Currently we are testing the devices which are Android based, the built in Printer is Bluetooth and is working with the UPos software well.

The only issue is the cash drawer only Kicks from an IO port and not the Printer.

Update POS to include the ® (Registered) symbol to stay compliant with current Trademark regulations. 

Epson informed that for iPad, character sets can only be provided by the App itself if we are not printing from Windows. 

Is there a way we can make printers include this character using the CloudPOS App.

When ringing in an item and applying a discount to it, the layout of the screen can be confusing for some individuals. Applying a discount is done by selecting the discount, but the only way to leave the menu is by selecting the "Cancel" button. Some users may see this as a "Cancel Discount" function.

Suggestion: After a discount is applied, the button re-labels itself to "Done" or add a "Done" button alongside and the cancel button clears out any applied discounts.

Close day report is not printing in the Arabic language.
On the close-day screen, all the options show in Arabic. Still, report is not printing in Arabic language.

Deleting an item after one seat is paid for in POS (IOS).

We need to be able to void an item on a different seat, even if one seat is paid.

Server is unable to pay one seat, then void an item on another seat that was rang into the same check. These people are paying separately; Hence the system should allow a void on the seat that has not been paid without having to delete the payment on the previous seat. The fix would be to allow a payment on one seat, then allow a void on a different seat.

Ex. Seat 1 pays - Seat 2 needs item deleted - User tries to void item- System throws error message.

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.

Make (Go) stand out on the kitchen ticket. It is very easy for a chef in a busy kitchen to miss it. This needs to be spaced out from the item and easier to see. Make this as (TO GO) and for it to be bolder.

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