405 results found
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Date range for inventory added
Merchant requesting an option to pull a report to see when certain inventory is added
1 vote -
Fix reporting of gift card sales
In the daily Sales Overview report gift card sales have recently been added to “Sales by Card Type” making a consolidation with deposits to bank account impossible.
1 vote -
Printing a list of customers in a recurring plan
In PayEezy we could print a list of customers in each recurring plan. Is there a funtion to print these lists?
1 vote -
Credit and Debit added together as an tender option EVERYWHERE
Please make it a tender option on clover for a debit & credit card total together, EVERYWHERE. If I want a total for credit card (including debit cards) with tax and tips for the day (Daily), I have to get the debit total AND credit card total and manually add them together. I am a bookkeeper and use these numbers for accounting. I don't need a breakdown of credit & debit, just a total, with taxes and tips.
Right now I use Sales activity> Transactions-the only place I can find tax AND tip breakdown. Please help so Clover gives me…1 vote -
Closeout Total
The Gift Card transactions have recently been added to the "Sales By Card Type" Report. That is not a problem. However, the gift card redemption total is also being added into the Closeout Total for the day. The gift card money was collected when the card was purchased - not used. It should not be added into the Closeout Total. The closeout total with the gift card amount then does not match the deposit amount. It's an extra hassle for a retailer with multiple gift cards being redeemed daily.
1 vote -
Edit history on Inventory items
Create a feature that tracks edits made to an item in inventory, including initial creation, changes to cost, and quantities. This feature is paramount in helping users keep track of potentially lost goods and when Clover POS and Clover desktop was last sync'ed
1 vote -
Search reports by card holder name
a client asked to be able to search all transaction and order reports by cardholder name in the search fields
1 vote -
cash
The merchant will like the ability to use to separate cash drawers for two different employees
1 vote -
Individual User ID Reporting
The merchant would like a feature to allow individual user id to pull reports that only show what that individual user id has captured in sales. We are an academic institution with certain levels of information (donors) that we don't want student employees seeing. However still want the students to have access to the reporting function. So we need them to be able to pull reports but have certain information blocked out to their specific account reports
Thank you, btw the devs for Clover are the best!
1 vote -
Can you build in a system to alert when inventory reaches our par. Other POS systems have this feature. How long will it take you to set up?
Can you build in a system to alert when inventory reaches our par. Other POS systems have this feature. How long will it take you to set up?
1 vote -
individual server reports
Servers should only be able to see their own report, have access to only their guest checks, only see sales for current day transactions. This is a security and privacy issue
2 votes -
Clover Go syncing information from Clover Dining
Merchant is requesting table numbers and section name on the "orders' in the ios app, when selecting the button "Orders" it doesn't show, whether its paid or open the description of clover dining isn't synced. The order ID is not useful for them they would rather have the table number and section.
1 vote -
Table Number listed on closed transactions in the transactions tab
When using clover dining it would be nice to look back through the transactions and know which tables were associated with what transactions in case you need to void / refund.
1 vote -
Note For Item or Service Field
Currently when a merchant inputs data into the "Note for item or service" field, this data passes to the cardholder. However, the data does NOT flow through to the merchant's reporting. I have a client who inputs the date of the event for their catering invoices in this field. When they go back later to tie the transaction to an event, they are unable to do so because the Note field in blank in the reporting.
2 votes -
item sales compared to previous period
It would be helpful to be able to run item movement reports and compare to a previous period.
How many cakes and pies did I sell this holiday compared to last year ?
I raised the prices on ice cream toppings- were the sales impacted ? I was a regional manager for a supermarket chain and we managed these types of reports daily.
1 vote -
Reporting
Client requesting "tag" and "reference" columns for Clover reports once exported, in comparison to Pay-Eezy
1 vote -
customer name in reporting
There needs to be a report that can be pulled that includes the customer name and amount paid.
1 vote -
TAP TO iPHONE - Devices Report
reports of sales per iphone device link to tap to iphone,
1 voteThank you for your feedback. At this time we will not be including this functionality as the information received usable. We will continue to monitor this request and work with our partner to improve usability.
Thank you
Clover Communications
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Easy to find info - Discounts - transactions
I just spent over an hour myself and more time on with Clover help to find a transaction where a discount was made. And they couldn't help me either. I have an item that should not have been discounted at all - staff was aware - being sold for charity. I ran the report and it shows discounts were applied. Since we sold them for the month of November - I would have look at discounts and click open every one to find the transactions I'm looking for - which is ridiculous. There should be a way to pull up…
1 vote -
Combined Orders are considered Deleted
We review our "removed items" monthly/weekly, its good to see items that have been deleted but and order that is combined is considered a deleted order. that makes it look like there a lot of deleted items when in fact those items were just moved to a new ticket.
1 vote
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