32 results found
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Balancing Cash Drawer
The merchant would like an automated feature implemented that would calculate the cash by shifts. cash added, cash removed, sales ect. at this time the merchant is balancing the drawer by manually entering notes via the cash log application
21 votes -
Cash Log Report to include cash back transactions
Cash Log to also include cash back options at the end of a transaction (cash provided to the customer).
16 votes -
Discount Report - By Discount Name
There doesn't appear to be a report that can be pulled to show total discount $$ applied to transactions -with the name of the discount listed. There are discount reports, but not one with the discount name. I think it would be great to be able to tell which discounts/promos are getting the most use so that a business owner can determine ROI for their marketing efforts.
10 votes -
daily batch summary automatically sent to email on file
please send daily batch summaries to email on file
9 votes -
Add Bar graphs to Web Dashboard App
Merchant would like to see bar graphs added to the web db app.
8 votes -
Closeout Report to allow removal of server totals
Merchant would like the option to remove the server totals from the closeout application. Merchant advised that they did not need that section of the report because they are a retail business.
8 votes -
Print a report of the movements of the "Open Cash drawer" option
Include an option to print the information of the actions that are processed trough the "Open Cash drawer" in the register app
5 votes -
Automatic Reporting
It would be nice if you could automatically send certain reports via email.
4 votes -
Reporting more detailed for loyalty/gift cards.
Merchants need to be able to see the taxes collected when a customer pays with a gift card.
As of right now the merchant will see it as a total purchase. They need visibility of what portion of the sale was taxes. Merchants use these reports for book keeping and to assist with tax filing.
Merchants are looking to have all Gift Card reporting combined with Clover reporting so they can use one report for reconciliation and tax reporting4 votes -
want to print the cash report individually for every action
want to print the cash report individually for every action
4 votes -
Detailed Batch Report
Need to have the ability to print detailed batch report showing each transaction from the device itself. Ideally from the Closeout app this should be an additional option but even if ability was given to Transactions app to print a list or via Reporting App to Print a list as well.
3 votes -
Batch Report to Include Transactions
Merchants have discrepancies between what the Closeout App cites as the batch total versus what they receive in their Deposit. To reconcile, we need to pull a batch report that clearly cites what transactions were funded in each batch. Clientline used to provide this report, but recent changes on that portal make this an even more urgent need on the Clover platform
2 votes -
Total gift card liability balance at a customizable date.
We need to be able to reconcile gift card liability at year-end without downloading the whole database exactly at cob on 12/31.
2 votes -
Reports showing trends for days and hours
I would like to have a report that shows the busiest hours over the requested time frame. I used another platform that had a "Labor Optimization" report, that allowed us to see the volume of visitors per hour over a selected time period in order to better schedule employees. Currently, we're only able to see the hourly volume per day, unless we export that data to compile a report of our own.
2 votes -
Labor Cost
We would like to have labor cost to show under the Reporting app without the need to use a third party app like HomeBase.
2 votes -
Needs Labor % "on the Fly" report and on screen
Most other POS Systems allow a display and a print of up to the minute Man /hour usage and up to the minute Labor Cost Vs Sales to give a Labor Cost %. This is critical short coming that needs to be resolved if I am to consider another Clover.
2 votes -
Add a way to track phone orders in Reports
Phone orders are nontaxable in our city. Need a way to track these orders separately from other orders so that quarterly taxes are easier to do.
2 votes -
Need to be able to add service fee but have deposited as a separate amount
I will start charging a service fee soon. The way I understand how it will work is the service fee amount will be added to my deposit (ie $100 charge + $3 for a $103 deposit). At the end of the month, the service fees that were added will be deducted. I don't want to have to manipulate my books to add the service fee so that the deposit matches. Is it possible to either 1. deposit the service fee into a separate account or 2. You keep the service fee amount in your account and take it from there…
1 vote -
Can you please add the Business Name to the Emailed End of Day Close out Report
Can you please Add the Name of the Bussiness on the End of day close out report Emailed to the merchant.. Not just the MID #. I have a client who has multiple accounts but under the same email. They want the name of the business listed on top of the report so they can idenitfy which Close out report belongs to which business. . Thank you!
1 vote -
Print the date on the closeout report
Closeout App: when the batch report is printed on the device, it does not include the date & merchants must write this down manually on the printed report. Please print the date.
1 vote
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