146 results found
-
The detail of the bill silverware post (by item)
We have a integration with silverware, and when the post the bill we only recieve a "table service" with a total amount. We need to be able to see whats in the bill.
example : 2x COCA-COLAS
1x Fish of the day1 vote -
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 -
Customisation of menu listing on POS handheld payment terminal for staff.
Customisation of menu listing on POS handheld payment terminal for staff.
I see it as a fundamental flaw, that menus on the handheld terminal are shown by creation date and that there is no way to rearrange them. Which makes it an incredibly time consuming and tedious task to reorder them so that the most prevalent product sales appears first, to minimise time spent on scrolling through categories. This may be only be 10 seconds. But times ✖️ that by every product you enter for every sale that you do. Not only to mention the lack of efficiency on busy…
1 vote -
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…
1 vote -
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
Niclas1 vote -
Disable send orders on cart
At the bottom of the cart, even if oper orders are disabled, the send order button is still present next to the shortcut and the three dots for other payments methods.
So the button is confusing and useless. We kindly ask you to hide it if open orders are disabled.
Thanks
Mattia1 vote -
Hide/Disable send offer at check out
We would need to be able to enable/disable the send offer button when on check out. It can help the UX to be simpler, leaving only the essential parts that are needed.
Mattia1 vote -
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 -
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.
1 vote -
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.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 -
Change the header color of the online invoice
When sending an invoice digital (via Email) to the guest, the header color is fixed purple.
It would be nice to change the color into the company CI.
And it would be even nicer to set it per Outlet.Like as well the following idea to complete the picture:
1 vote -
Time delayed retrival of next course
Often, guests want to take a short break until the next course. It would be fantastic if we could still call up the next course in the POS, but then choose that the kitchen printer prints it just X minutes later.
1 vote -
inventory
Add deliveries to inventory with qr code scanner. Would make adding inventory easier if you could add products from delivery papers to system via qr scanner.
1 vote -
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…
1 vote -
Add a column "balance" in the inventory journal
When you view the details of a sellable product and open the inventory journal, you will see a list of transactions with warehouse inputs and outputs. Unfortunately the balance resulting from each input or output does not appear. It would be very helpful if a column named "balance" was added to the inventory journal.
1 vote -
Upcoming bookings
For upcoming bookings in the POS, it would be really convenient if there was a date marked instead of just the time, name of the guest and cover.
It gets utterly confusing when there are multiple seatings at the same table for following days, as all the booking will just line up. There is a higher risk of choosing the wrong guest when they are all just a mix-up, and it takes much longer time due to the need of cross checking bookings with the booking system.Alternatively, it should be possible to choose from the settings whether you would…
1 vote
- Don't see your idea?