3

Retail label management framework

The label management is scattered in the system and it becomes a time consuming operation especially for retail operations. For buttons of the POS interface we need to create different layouts for each language; for some other parts of the user interface we can use the "Labels" form under Retail ...

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Category: General (201)

STATUS DETAILS
Needs Votes
3

Add predefined values/denominations to issue gift card operation

In many cases retailers do sell gift cards with a pre-defined amount that is printed on the card. Ideally it should be possible to scan the barcode of such an item and by doing that, the gift card id AND the amount should be entered and the gift card process should be completed. In addition, if t...

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1 Comments

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Category: General (201)

STATUS DETAILS
Needs Votes
3

Bracketed Tax Support in POS

We have a multi-state restaurant customer who needs support for bracketed tax at POS, but with the current solution out of box it doesn't appear like there is a way to handle the bracketed tax laws. Example states: Florida, Pennsylvania, Maryland, and Alabama. Some may be covered under roundi...

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Category: General (201)

STATUS DETAILS
Needs Votes
3

Reversal of Retail statement posting option should be available if some statement wrongly posted due to wrong configuration in setup.

Reversal of Retail statement posting option should be available if some statement wrongly posted due to wrong configuration in setup.

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Category: General (201)

STATUS DETAILS
Needs Votes
3

Stop cash management printing

It would be great if we had the ability to disable all cash management receipts from printing. Currently every time you complete a starting amount, tender declaration, bank drop etc. a slip prints out with the information. As the information is recorded, and can be reported from (both in HQ or...

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Category: General (201)

STATUS DETAILS
Needs Votes
3

Fix gift receipt prompt displaying incorrect values

The prompt for gift receipts has bugs which have been rejected for fix as by design. Although these issues are minor, they add to customer concerns of inconsistency in the product for user experience. This particular issue is caused by 'exchange' type transactions, (sale and refund on same cas...

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Category: General (201)

STATUS DETAILS
Under Review
Ideas Administrator

Thanks for your feedback. We will continue to review this for consideration/prioritization within our product backlog.   Holly Haines - Principal Program Manager

3

Return transaction when RTS/AOS is down

There should be a functionality to return the transaction where RTS/AOS is down or it is maintained as configuration where in it should be left on customer to activate or deactivate based on its business model.

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Category: General (201)

STATUS DETAILS
Under Review
Ideas Administrator
Thanks for your feedback. We will continue to review this for consideration/prioritization within our product backlog.   Holly Haines - Principal Program Manager
3

Return product and return sales order should not have same POS operation and permissions

Retailers can use the return product operation on the mPOS to do a return without a receipt. However, this operation is also linked to returning a sales order through the omnichannel return order process on the mPOS. It is logical to have manager permission required for a return without receipt, ...

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Category: General (201)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the product suggestion! We will continue to monitor this idea and the votes to determine if it will be given a position in our backlog.  -Holly Haines, Principal Program Manager

3

Restrict payment methods show when selecting "Balance" field on POS screen by screen layout

In the standard solution users are able to select the 'Balance' amount on the screen layout to trigger the user to select a method of payment for the transaction. This is useful when screen space is limited, however it might allow users to access some payment options that should not be available...

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1 Comments

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Category: General (201)

STATUS DETAILS
Under Review
Ideas Administrator

Thank you for the product suggestion! We will continue to monitor this idea and the votes to determine if it will be given a position in our backlog.  -Holly Haines, Principal Program Manager

3

Add info code trigger for suspend transaction operation

With the new functionality being developed to add suspending transactions to the electronic journal users should be able to assign an info code to this action. This should function similarly to voiding a transaction and users can be given the option to engage with an info code.

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0 Comments

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Category: General (201)

STATUS DETAILS
Under Review
Ideas Administrator

We will continue to monitor votes to determine if this should be prioritized into our product backlog.  Thank you for your feedback.