EdgeServPOS

This feature would create additional reporting options for future orders. We are looking for reseller feedback on the specific types of reports desired, and names of existing customers that would utilize this reporting.

Hello, The following suggestion will solve the issue of not being able to charge split checks at the table with the A920 terminal. If we move the split by amount options to the split check screen on the order screen we will be able to have the splits available before entering the pay screen and therefore have them available on the A920 to pay at the table. If we add an extra button on the bottom of this screen named "Split Evenly" and then prompt how many parts we would like to split this would be the most optimal. Currently we are unable to charge evenly split checks at the table due to this issue.

Currently the gift card has to be voided on the back end manually. We have seen employees steal without this functionality by creating a gift card then voiding but the gift remaining active.

We had a new merchant request that server detalis print with daily sales report. This makes the process better for the merchant instead of printing / pulling seperate report to verify. This was a functionality on his old system Silverware POS.

Can we have a Summary Server Report like the one attached here from our recently gained client Tanyas Grid Iron from their old POS. This summary version allows an management to see all checkout reports on a row basis, with a total. So management can see each server/bartenders drops and calculate them. Then if need be they could run a detailed report, like how ours defaults to work out any discrepancies.

When you go to do a refund for a past transaction your only option is to refund the whole amount. Can we get a partial refund option?

Can we get a job right that doesn't allow people to clock out with untipped transactions.

Currently Text to Pay option does not work when attempting to go to customer editor, selecting a customer with a house account/balance due, hitting pay. This happens probably because the payment workflow for paying out an account balance, skips through the ordering screen, not allowing you to fire the ticket, which is one of the requirements for text to pay. Make House Account Payments automatically enter a "fired" status so that we can text someone to get payment - or Remove "Fired" requirement in general for the "House Account Payments" from the customer editor Note: attaching a customer is required twice for some reason when paying from house account (once when you go to customer editor to select it, and again right after you select "take payment" on the house account balance in the customer editor) - this could be improved so that if a customer is selected from the editor, it should automatically transplant that customer to the ticket with the customer information included, instead of having to do it twice. Even if the section requires a custom name, it should know because i just selected this customer from the editor.

The option to remove or change the wording for the hours available. Example, removing the word Only for the hours available.

Please increase the size of the font used in this bar on top of modifiers that reads “ no “ extra “ side “ etc