General
41 results found
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Credit Card Batch Report/Excel Export does not Exist
PROBLEM: Credit card report does not exist. Attempting to copy and paste from the web page is labor intensive. Numbers are not pasted as numbers, dates are text and code icons are copied. Credit card reconciliation from the POS to the Merchant without this detail is problematic making it very easy to missing getting paid by customers SOLUTION: (1) Export batch data detail into one tab of spreadsheet with values exporting into the correct data types (e.g. dates, numbers, etc.) (2) Export the batch summary detail on a separate tab. BENEFIT: (1) Create a report/excel export for a critical process…
3 votesHi Michael,
Great suggestion. I can see how this would help with record keeping. Over the next year we will be updating all of our reporting functionality and adding more robust export capabilities. Defiinitely will make sure that the batch report is included in this effort.
Thanks,
Thr!ve Product Team. -
Deferred order report on when order was placed
I would like to see a report that indicates when a deferred order was placed into the system, as well as the cashier who entered the order. Currently, the only report available is one that shows deferred orders due on a particular day, not when they were entered. It is currently difficult to determine which day the order was placed and when it was due after the order is finalized.
2 votes -
Inserting a number grid for easier counting of credit card transanctions at end of day
At the end of everyday, sending the credit card batch can be a painstaking task when having to count all of the receipts and making sure the POS has the same amount. Especially after a shift where there can be over 50 slips to confirm, trying to count all of the entries on the screen can be difficult and mistakes can easily be made. My suggestion is to input the grid into a "numbered grid" so just by looking at the screen, you just look at the last credit card ticket # at the bottom of the report and there…
2 votes -
Trend Report - Excel should export to format of colomns and rows versus printed output. Excel analysis in current format is labor intensive
PROBLEM :User required to manipulate data to attempt to analyze in excel due to data format and data type translations for dates SOLUTION: For the export, (1) the columns headers should be Date, Gross Order Total, Total Net Sales, Total Sales, Daily Average Sales, (the rest of the row headers), etc.., all on the top. (2) The data values populated underneath the appropriate column headers (3) Export to Excel would be seamless without manipulating the data output for analysis purposes (4) correct data format to be mm/dd/yyyy. BENEFIT: Quickly and easily export data and take advantage of all the functions…
1 voteHi Michael,
Over the next year we will be updating all of our reporting functionality and adding more robust format and export capabilities.
Thanks,
Thr!ve Product Team. -
1 vote
Hi! Thank you for your suggestion. We currently show “Open Drawer” on the Open Drawer report instead of a ticket # if the drawer was opened on a No Sale. We can certainly add to the wish list to be able to filter this report to only show the “No Sale” type drawer opens.
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a report that you can customize to employee if wat that show all authorizations.
be able to track who is over riding set amounts. Not enought for a coupon to be added or not enought for delivery. Can see authorize by bunt can see in report if no money was taken off. Still lost if not added in the fist place.
1 voteHi Scott,
Thanks for your suggestion. Great idea and definitely something we will consider for the future.
-Duessa
Thr!ve Product Manager -
8.1 TCC Report to show Basic loyalty Points used/redeemed
8.1 TCC Report to show Basic loyalty Points used/redeemed
Customer wants to review how many pooints are redeemed for basic POS customer loyalty
1 vote -
Would like to see expanded trend report.
Specifically online ordering percentage and "productivity"
1 voteThanks for the suggestions! We are planning a major revamp of reporting later this year, so its great to have a list of ways we can improve it!
Regards,
Duessa & the Thr!ve Product Team. -
actual sales numbers for lunch and dinner
show on report what was rung up for lunch and dinner as a actual number not what was taken
1 vote -
Add a print button for the local printer on the Close Shift Report
Add a print button for the local printer on the Close Shift Report
1 vote -
make the text bigger, so that we can see it easliy
make the text bigger, so that we can see it easliy
1 vote -
Add drop details to Store Summary
The Store summary report should have a section that shows all the drawer/driver drops indiviually and WHO made the drop. It is the one piece that is missing from the store summary. At the end of the night or in the morning it would be great to look at the store summary and know how many drops you were expecting in the Drop safe
1 vote -
It would be nice to have a (Red Book). For quick viewing now that we have had our system over a year. call my I can explain 423-972-2184
Red Book compairs sales to prevous year by the hour. Also each day we can enter things like weather, parties, employee issues, local events and other things that might have effected sales that day. You could also have a colom for forcasted sales by the hour to compair to.
1 voteHI! Thanks for the suggestion.
We do have a similar feature in our “Forecasting” option. This would allow you to set today’s forecast based on last year’s sales +or – a %, or on an average of the last 6 weeks, etc. It also allows you to enter a note and disregard a particular day from the forecast if unusual events have impacted it. Here is an article about it: https://thrivepos.uservoice.com/knowledgebase/articles/938424-managing-sales-forecast-and-labor-budgetThis translates into forecasted sales by hour on the daily schedule screen https://thrivepos.uservoice.com/knowledgebase/articles/938562-create-labor-schedule-daily
We’ll be working on some improved forecasting reports in the future as we continue to develop Thrive Analytics.
Thanks,
Duessa & Thrive Product Team. -
Manager Homepage Dashboard Reporting Enhancement
Regularly, we are comparing year over year comparisons as it relates to sales. While the feature is available on the dashboard to adjust the date to whatever you want to compare, it would be a great time saver to add another button to "Previous Day LY" and "Next Day LY" so it will automatically go to that day. This would save about 4 clicks to adjust the "start and end date" of the data you are trying to receive and makes it easy to toggle back and forth so you can do a quick comparison to understand what may or…
1 voteThanks for the suggestions. We are working on a lot more of these types of easy comparison data points in Thr!ve Analytics, our newest reporting platform just going into beta!
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Create an Audit Trail Report For Notes
The Note Feature in the customer profile screen is used often to document any issues, concerns or special requests. As a Manager / Owner, I would like to see when new notes are created so I can be made aware. It would be great to have an Operations Report that I can select a date range and any notes created in a customer profile can be viewed. Customer name, phone number, date of the note, employee who entered and the note itself would be the information desired.
1 voteThanks for the suggestion! I can definitely see how a report on this data would be helpful. We’ll add it to the wish list!
-Duessa & Thr!ve Team -
Tips
Is there a way to see tips at hourly intervals? We split tips per shift and are having trouble knowing what there are in tips (am lunch shift) as the totals are not correct and we're not sure we are looking in the right spot. We can see the day totals after registers are closed but these figures do not match Tips Retained on reports.
1 voteHi! We don’t have a report that specifically breaks out tips on an hourly interval,. The easiest way to see this would probably be on the credit card batch screen. You can also pay tips out mid-shift – just go to the “Close register” function, pay out the tips, then cancel the close process if you don’t want to count out your register at that time. The tips will record as paid and will not ask you to pay out again.
Thanks,
Duessa & Thr!ve Product Team. -
I need a tip report for each employee for each day
I need to have a "Tips" column instead of breaks or lunches paid or not paid, I need to see the daily hours and daily tips reported, where is the report for that?
1 voteHi! Thanks for the suggestion. You can see the tips reported on the Payroll report.
Thanks,
Duessa & Thr!ve Product Team. -
add to the Gift Card report an item count for how many gift cards are sold in a time period
We need the Gift Certificate Sales report to show number of cards sold and total dollar value of cards sold.
1 vote -
Allow the ability to have a tender type only for deposits
We would like the ability to create a tender type to use when making deposits, but not give our employees the ability to use it when taking orders.
0 votes -
Add totals to the Bank Deposit Report
When you run a bank deposit report for multiple days, add totals to each column
0 votes
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