Settings and activity
31 results found
-
1 vote
LindaB
shared this idea
·
-
19 votesLindaB
supported this idea
·
-
5 votesLindaB
supported this idea
·
-
1 voteLindaB
shared this idea
·
-
19 votes
This feature will be available with reporting redesign
An error occurred while saving the comment LindaB
supported this idea
·
-
3 votesLindaB
supported this idea
·
-
88 votes
An error occurred while saving the comment LindaB
commented
I need to be able to see sales during a set time frame - 12 pm - 4 pm - I need to look at the daily sales to see the trends. I should be able to use the custom date range and enter the hours for the report and scroll through the week. Now the dashboard changes the hours and shows me 12-4 and then 4-8 pm so I have to go back in and set the date and time again to view the sales for the next day. It's VERY time consuming. I hope you put the dashboard back to the way it was!
An error occurred while saving the comment LindaB
commented
This should be an option on ALL POS systems! How am I to know when to up staff or increase production???
LindaB
supported this idea
·
-
4 votes
An error occurred while saving the comment LindaB
commented
We need this feature added! As admin working from the head office this feature is required so I'm not passing out user codes to other employees to log the person out.
LindaB
supported this idea
·
-
6 votesLindaB
supported this idea
·
An error occurred while saving the comment LindaB
commented
HELP!! This option would help tremendously.
This is a major need for restaurant / bar owners. I'm having a very difficult time finding the proper report for the individual servers which includes - Revenue Class labels for tip outs, cash sales, debit & credit sales, transaction count, and tips BY EMPLOYEE CODE. I'm not up at 3 am to run the reports from the dashboard for them. Each of our servers should be able to access this read with their our log in code and print off the chit so they can settle their night with our required paperwork. -
8 votesLindaB
supported this idea
·
-
93 votes
Hello,
If comparing to the Employees Report within the Web Dashboard, which shows Employee Sales Summary and Employee Summary by Revenue Class, would this information suffice, or are there additional details/classes that would be helpful for this on-device report?
Also, does the Reporting App on the device help with this request, or is that also missing pertinent information that your staff would like to see?
Thanks,
Clover Product
An error occurred while saving the comment LindaB
commented
This is a major need for restaurant / bar owners. I'm having a very difficult time finding the proper report for the individual servers which includes - Revenue Class labels for tip outs, cash sales, debit & credit sales, transaction count, and tips BY EMPLOYEE CODE. I'm not up at 3 am to run the reports from the dashboard for them. Each of our servers should be able to access this read with their our log in code and print off the chit so they can settle their night with our required paperwork.
LindaB
supported this idea
·
-
2 votesLindaB
supported this idea
·
-
5 votesLindaB
shared this idea
·
-
19 votes
Hello,
This will be available in a future release, known as Void and Refund Reasons, which the merchant can enable/disable.
Thanks,
Clover ProductLindaB
supported this idea
·
-
19 votesLindaB
supported this idea
·
-
46 votesLindaB
supported this idea
·
-
188 votesLindaB
supported this idea
·
-
9 votes
An error occurred while saving the comment LindaB
commented
And it should say customer copy or merchant copy
An error occurred while saving the comment LindaB
commented
This is a great idea and required.
LindaB
supported this idea
·
-
2 votes
An error occurred while saving the comment LindaB
commented
We need better individual item sales reports. Please vote for this so they can see the need and improve on it.
LindaB
shared this idea
·
-
9 votesLindaB
supported this idea
·
I need to review the cash adjustments in the cash log. So right now I have to scroll through and look for the type I'm looking for. We should be able to assign a reason code for the adjustment Tip Out - Band Payment - Supplies - Vendor - staff would still need to add their own note but then we can filter on them and find the info we require faster and easier.
And a DOWNLOAD option is REQUIRED.