29 results found
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Associate new products with courses
When creating a new product, the user should be able to associate it with a course. For example, Soup would fall under Starter.
If the waiter wishes to amend this during service, they can do so. However, if no selection is made, the item will automatically default to the course assigned when the product was created.
7 votes -
Ability to Associate Products with Suppliers and Filter Purchase Orders Accordingly
Currently, when creating a purchase order in Mews POS, I can select a supplier, but all purchasable products remain available for selection regardless of the chosen supplier.
This creates inefficiencies and increases the risk of ordering incorrect items. Ideally, it should be possible to associate products with specific suppliers and automatically filter the product list based on the selected supplier during order creation.
Suggested improvement:
Allow products to be linked to one or multiple suppliers.
When creating a purchase order, display only the products associated with the selected supplier.
Optionally, provide a way to override or expand the list if…1 vote -
Limit the number of purchasable products to specific warehouses
It would be beneficial to define which purchasable products can be associated with each warehouse. For example, if you have one warehouse for boutique products and another for the wine cellar, it doesn’t make sense to store or count wine bottles in the boutique warehouse, or boutique items in the wine cellar. Establishing this separation would also simplify stock-taking processes and help identify irrelevant or misplaced items more easily during inventory checks.
1 vote -
Kasse von Mews POS in PMS übertragen
Es sollte möglich sein den Kassenbestand in MEWS POS bei Geldentnahme zu mit einer Ausgabe zu buchen.
Oder der Kassenbestand sollte an eine Kasse an das PMS gesendet werden können.3 votes -
Missing information when exporting the purchase order
When creating a purchase order, there is a “Notes” field where important information can be entered. However, this field is not included when the purchase order is exported as a PDF. This information should be part of the PDF export, as it appears to have been overlooked during development.
1 vote -
Supplier information
Provide blank fields in the supplier record to capture details such as minimum order quantities, delivery charges, and other useful supplier-related information.
1 vote -
Créer un lien entre la caisse de MEWS POS et la caisse (à mapper) dans MEWS PMS
Les paiements en espèces dans MEWS POS doivent pouvoir impacter (si le choix est fait) la caisse de MEWS PMS. Ainsi, pour les établissements avec une seule caisse physique, tous les paiements MEWS PMS et POS arrivent au même endroit et permettent un contrôle de caisse facilité. Chaque jour, je suis obligé de créer un ajustement dans la caisse PMS du montant encaissé sur MEWS POS afin d'avoir une caisse correcte.
4 votes -
pdf
Die PDF-Reports sind aktuell äußerst unpraktisch formatiert.
Ein PDF-Report nimmt ca. 3 mal so viele Seiten in Anspruch wie ein vergleichbarer Excel-Report der vernünftig formatiert wurde. (Spalten minimiert + alle Spalten auf einer Seite dargestellt)
Für das PDF:
wesentlich kleinere Schriftgröße wählen
Abstände zwischen Schrift und Zellenwänden wesentlich reduzierenDies stellt ein Problem dar, da in unserem Haus viele Reports für Auditzwecke gedruckt und archiviert werden müssen.
1 vote -
More fiscal printer on same Outlet
Hello,
at the moment the web dashboard allows you to set more than one fiscal printer, but at the end when you try to print the invoice the system returns an error. More than one fiscal printer per outlet seems not possible.
For very wide outlets we would need to set more than one fiscal printer.
Thanks
Mattia1 vote -
Snooze products from the POS
Products should be able to be snoozed from the POS to avoid confusion for the users, not only from the online ordering.
1 vote -
Tranche horaire en fonction des heures de commande et non de règlement
Paramétrer les horaires des tranches horaires en fonction des heures de commandes et non de règlements
1 vote -
Sound Notification on Kitchen Printer
Ensuring the printer emits a sound each time an order ticket is sent to the kitchen.
16 votes -
POS to PMS Mapping
Allow owner of POS Merchant to configure the mapping between POS and PMS. Having to create support requests to change mapping every time you add new accounting categories, spot any mis-mapping or want to make some internal changes is not productive.
6 votes -
Negative Sales Functionality
Enable the ability to process negative sales, allowing refunds to be issued to guests through negative transactions.
13 votes -
Split Outlets Functionality
Enable the ability to divide outlets and assign products to a specific outlet, ensuring that only the items linked to a particular outlet are visible.
10 votes -
Creating an Invoice in the PMS
The ability to process a sale and send it as an invoice in the POS without registering it as a payment. This ensures the invoice remains open until the payment is received in the bank.
9 votes -
Famille de produit
Il serait bien de proposer la personnalisation de la liste des famille de produit afin de pouvoir suivre le chiffre d'affaire indépendamment des catégories de produits
2 votes -
Include modifiers to reports
We would appreciate being able to export sales data that includes modifiers. Currently the data is there as I can see it when opening a single invoice record, but there is no way to pull it out en masse and statistically analyze it. Just a column in the csv export would be sufficient.
2 votes -
Guest Count Confirmation Feature
Enable the option to disable the guest count confirmation function at the table.
9 votes -
Weitere Staffelung Schwellenwert Trinkgeld
Aktuell gibt es die Möglichkeit einen Schwellenwert zu hinterlegen. Es wäre sehr Hilfreich wenn es 2 oder mehr Schwellenwerte geben würde um nochmal eine weitere Unterscheidung zwischen Kleinstbeträgen und mittelgroßen Beträgen zu haben.
2 votes
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