177 results found
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ARCHIVE CASHIER WITHIN A POINT OF SALE
Be able to "archive" the cashier we do not use anymore even if we already have past invoices assigned to it so it does not appear while closing new tickets
2 votes -
allergie
Es sollten von allen Gästen, auch den Mitreisenden, die Ernährungsanforderungen bzw. Allergien in den verknüpften Programmen erscheinen (Aleno). Für den Anfang wäre eine komplette Liste auch schon gut. Aber aktuell gibt es nur den Bucher/Hauptgast mit den Allergien.
2 votes -
report on worked hours of staff
Hi everyone,
I’d like to propose a feature that I believe would benefit many of us managing teams in Mews.
At the moment, it’s only possible to check worked hours per employee per day by opening each employee profile individually (and only via the app). This makes payroll processing quite time-consuming.
Suggested improvement:A centralized monthly report that shows, for all employees:
Hours worked per day
Worked days overview
Total hours worked per employee per month
Having this in one clear report would significantly streamline payroll administration and reduce manual work.
If you also find this useful, please upvote so we…
2 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…2 votes -
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.
2 votes -
besoin d'un clavier numérique
il serait pratique d'avoir un clavier numérique pour la prise de commande car sur une grande table il faut faire le menu avec choix 1 par 1 donc perte de temps.
2 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.
2 votes -
Easier to use when merging tables
We often have the case that guests switch to the bar after the meal. We would like to avoid guests having to sign their bill several times in the evening.
To do this, we have to merge tables again and again. Although this function is available in POS, I know it more intuitively from other POS (example Lightspeed). Especially when many orders are open at the same time, it is very complicated to find the table that you want to merge with the other table. Especially if you use several table layouts.In addition, it is not entirely self-explanatory which…
2 votes -
Cross-search function for open orders/tables
When many orders are open at the same time, it is often very idle to find the right one. Although you can filter by table number, only your own orders are displayed sorted and then the rest below.
It would be great to have a field with a cross-search, in which you could simply enter name or room number or table number etc. and then find the order.
LG
Niclas2 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.
2 votes -
DETAILLER UN RAPPORT
le rapport « Prix moyen par couvert » permet d’analyser les performances sur une période donnée (chiffre d’affaires, couverts, ticket moyen), mais il ne détaille pas, pour chaque jour, un nombre de couverts pour le service du midi et un nombre de couverts pour le service du soir sur des lignes distinctes.
2 votes -
Show owner's room in Room Charge
In the app, when doing a room charge, the operator does not know who's the onwer of the room.
We would need an icon or something to show who's the owner of that room.
In case i push the room charge to another person of the room, in the PMS another bill is created, leading to manual merge operation in case (most cases) one person pays the bill for the whole room.2 votes -
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.
2 votes -
Deactivate the "Next Course" Bon for certain product categories
It should be possible to deactivate the "Next Course" receipt for certain product categories (e.g. Beverages) in order to avoid that a call-off receipt for beverages is always created if they may have been assigned to a wrong course.
2 votes -
Audit log – missing clear identification of table transfer
Hello MEWS POS Team,
while using the audit log, we noticed that table transfers (moving an order from one table to another) are not clearly identifiable or labeled.
For better traceability, it would be very helpful if the audit log clearly documented:
Who performed the table transfer
From which table the order was moved
To which table the order was transferred
Timestamp of the action
A clear label or code for the event
At the moment, the existing codes in the audit log are not self-explanatory. We kindly ask for a clear identification and documentation of table transfers in the…
2 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 -
Show Credit card authorization in POS
We would like to see in POS if the guest has pre-authorized credit card on room - so the guest can set food & beverage on his room bill.
2 votes -
DISCOUNT WITH MONTHLY LIMIT
Be able to create a discount with a limit per month or day (or other time lag). And autoreset the discount at the end of the time lag/month.
2 votes -
Have the production printer printing 2 or more tickets instead of one.
Currently there is a field called "Auto printer mode" which allows to select the number of tickets to be printed for each order. But this field does not work for production printers, only for receipt and cash drawer printers) and the only solution is to attach a printer several times to an outlet if an order ticket should be printed several times. This means reentering the printer definition (IP address, model, etc.) several times, as there is no way to simply duplicate a printer with a button. Why not adding a field in the printer definition which specifies how many…
2 votes
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