EdgeServPOS

Merchant would like to be able to run a sales report from 8AM-11AM, for every day between a date range. They would like to have a total sales during those hourly periods, but exclude times not 8am-11am. This would help merchants identify what items are best sellers during certain times. Expand on reporting system when defining date/time range, to add specific time range inclusion/exclusion rules

It would be nice for merchants that do catering to receive email verification of order once placed. I know they recieve order confirmation from Kithcen Chit. Just incase they lose ticket. Also it would be nice to be able to pull a report on future orders or section on POS to check calendar of future orders.

Currently, the duration of open tickets is displayed as the elapsed time in hours and minutes since ticket creation. For improved clarity, it would be beneficial to include the exact timestamp (date and time) of when each ticket was opened.

Issues with the size of buttons on their payment screen, which were causing accidental selections. Merchants will accidentally press cash and when they don't have permission to reopen payments it causes reporting problems.

Pause Printer Based on Day of Week Currently can be configured based on the Time of Day, but a customer we are trying to sign on has an expo that pauses from sunday-thursday, and is automatically enabled on Friday-Saturday. Add option to pause feature to configure days of the week as well.

Dejavoo has their iPOS pay gateway solution that has a multitude of options for surcharging and cash discounting features. They have cloud integration and it is not processor dependent. With the gateway they have bin identification without needing a full processor integration. Our Company has had multiple meetings with Dejavoo and their API has integrated with multiple other POS solutions to be up to date with VISA compliance. We believe this is the best and fastest solution to have these new features with EdgeServ.

It would be nice to have an option for servers to declare credit card tips after clockout. It would be nice to have these tips that servers enter override what tips were put in for each server. I received this feedback from a merchant that has servers that split tips. This would save him hours of time having to change in spreadsheets. The merchant will still get the total tips on the daily sales report to verify.

One of our merchants has a Quiche Sale every day and they charge and refund an additional $15 for a plate rental. We would like to be able to create a "Negative Menu Item" that automatically subtracts the amount from the total, as well as triggering a refund if the total amount after the adjustment from the negative menu item is negative.

It would be convenient from FOH to be able to transfer one gift card balance to another card.

We have received a few requests over time from merchants requesting that the number they enter into the price line, saves in $'s not in cents. It saves more time when programming, for example to enter in "10" under price, than entering in "10.00" or "1000" in order to get to $10.00. We have merchants forgetting they have to enter in the cents and its causing some loss in sales if they do not notice they only entered in "10" and it made the price"0.10".