General
372 results found
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Where did the button go on the driver close out to unsettle a ticket. Need to return, creates issues.
Put the unsettle button back on the driver close out. Making needless steps.
1 voteHi! Yes, we removed the unsettle functions from the driver screen for simplicity, so that all tendering functions can occur via the same method. If you need to change the tender type on a ticket, just go to the orders screen, click the total to get to full review, then click undo settle. From here you can tender the ticket in a different way. I understand this may be a bit of a longer process but keeping the credit card processing consistent enables us to provide a higher quality product. Thanks!
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Remove the tendered line on orders that has not been paid yet
Remove the tendered option after grand total on ticket if order has not been paid yet or add option to printer setting to be able to remove it. Thanks!
1 voteHi! Thanks for your suggestion. Later this year we will be revamping all our printing format options so this will be a great time to consider adding this option!
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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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make the text bigger, so that we can see it easliy
make the text bigger, so that we can see it easliy
1 vote -
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 -
Require a drink to be put in before order can be sent through for dine in
Saw a POS system that would not allow a order to go through without at least one drink per patron to be put in. Wine, beer, liquor fountain or even water. Just set up for bar or table. One of our biggest thefts and time we audit deals with tables without drinks on the ticket. We require at least waters put on so if we have the ability to spot check we can see if it is actually water or something else.
1 voteHi Scott,
This sounds like a useful idea! I will definitely put it on the wish list for future consideration.
Thanks
Duessa
Thr!ve POS Product Manager -
Fix the customer account statements back to the way they use to be. I want to print a statement for one and only one customer.
Customer statements
1 vote -
Remove Request offs that have been approved/denied
When doing scheduling in the computer employees make request off of something. But, once it is approved/ denied it stays on the time off request page and emails them everytime another employees request is approved or denied showing their original request. Also it causes unneccesary clutter on the request off page.
1 voteHi! Thanks for the suggestion. We currently display any future time off requests that have been approved/denied, for your planning and reference purposes. Once the date has passed, these should no longer appear on the screen. I am not able to reproduce sending duplicate emails when another request is approved! Please contact our support team with more information on how this occurs.
We will be redesigning some of these ares in the near future and will consider giving you more control over what requests you want to see on this screen!
Thanks,
Thr!ve product team. -
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. -
Is there a way to have different valid delivery times for diffrent days? We stay open longer on the weekends have deliver later.
Is there a way to have different valid delivery times for diffrent days? We stay open longer on the weekends have deliver later.
1 voteHi! Thanks for your suggestion. We do not currently support different delivery times on different days, however this is something we may consider adding in the future. Since you can have store hours vary per day, you may want to set your delivery hours for the later time, and set your store hours to close earlier during the week. You will not be able to take a delivery order when the store is closed.
Thanks,
Thr!ve Product Team. -
CUSTOMER INFO LAYOUT SHOULD NOT CHANGE WHEN YOU SWITCH FROM HOME TO HOTEL
CUSTOMER INFO LAYOUT SHOULD NOT CHANGE WHEN YOU SWITCH FROM HOME TO HOTEL.
1 voteHi,
Thanks for your comment. The layout changes slightly to allow you to enter the Hotel name, guest room and phone #. This allows you to enter multiple orders under one hotel, which many clients like to do for tracking purposes.
Thanks!
Thr!ve Product Team. -
1 vote
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Can you please change the name of a button for me. When i go in to enter the schedules at the bottom right there is a button that says clear
Can you please change the name of a button for me. When i go in to enter the schedules at the bottom right there is a button that says clear this button deletes everything. can you please change it to say delete and maybe even move it over to the left. Is habit to close out of soemthing bu using the bottom right button and we have on many occasions deleted the schedule and it takes a lot to put it back in. Please and thank you
1 voteHi Megan,
Thanks for the feedback, we will definitely keep this in mind as we work to improve this feature in the future!
Regards,
Thr!ve Product Team -
Option to change automatic discounts in thrive as you could do in firefly.
In the firefly version, you were able to alter the promo discount. I need the same option in Thrive as well. Ex: some beers have a different discount than others and I need the ablitly to change when I need to.
1 voteHi Darren
Thanks for the suggestion! It looks like you spoke to a support tech about this, so I have reached out to him to learn more about the trouble you were having and the exact workflow that is behaving differently with Thr!ve to see if that is something we can modify!
Thanks,
Duessa & the Thr!ve Product Team -
Better Co Name Fields Online for Ordering
Online orders that are to companies OFTEN use APT FIELD instead of specifying the COMPANY NAME, then SUITE. The interface is confusing and results in delayed deliveries due to needing to call the customer.
1 vote -
Defaulting to "all" instead of indiviudal servers.
It's a huge pain for our staff when we can't see the orders of the whole restaurant, dine-in, pick-up, and delivery on our order screens, as it just defaults to our particular person logged in. All of the time our servers can be answering phones on pick-ups or deliveries, and need to see that information, even if someone else took it. Our managers needs to be able to see the entire order screen, not just the pick-up or deliveries they personally put in. It's a pain to have to take another step and constanstly be scrolling through names to get…
1 voteHi Danny,
I hear you! This feature is controlled by the setting in Config > Employee > Job Type “allow tickets to be assigned as a server”. If checked, it will default to the server name. We added this to Thr!ve after getting complaints from ex-FireFly users that it was not defaulting (as it does in FireFly) but have learned that some people preferred the “All” default. We’ll work on adding in an option. You may also want to try unchecking this on your managers. I think the only limitation there will be that you can’t transfer table orders to them if it is unchecked.
Thanks,
Duessa & the Thr!ve Product Team -
Orders / For Servers / Drop Down
When going to orders, for servers, drop down list, it lists every employee in the system including non servers and employees who are not even clocked in.
This should just be "Servers" or anyone able to take orders. Waste of time to filter through every employee just to find a server espically when you have several non server job departments.1 voteHi!
Thanks for the suggestion. It definitely seems that we could be smarter about limiting this list to servers who may possibly have orders during the time frame you are searching. I’ll put it on the wish list for future development.
Thanks!
Duessa & Thr!ve Product Team. -
Ability to go BACK AFTER customer lookup
When you lookup a customer there is no way to go back to the list AFTER you click on the record and the customer data comes up. This makes comparing duplicate records very difficult and very unlikely you could decide which one to merge or delete... ALSO it would be nice to merge from this interaction and not have to run a report. No one has time to do this and doing it one record at a time would make more sense and is more pratical.
1 voteThanks for the suggestion. That sounds like a practical and useful option and I will definitely put it on the wish list.
Regards,
Duessa & the Thr!ve Product Team. -
Orders screen notation of deferred orders when live.
When a deferred order goes live, there needs to be a notation that an order is a deferred order, and the time it is deferred for on the orders screen. There is no way of knowing as of now.
Also, a deferred order notation on the dispatch screen would be helpful as well. It does change the promise time which sorts deliveries in the proper order, but if the times are close, we need to know which orders are deferred so we can make them a priority.
1 voteThanks for the suggestion on deferred orders! We will add it to our future wish list.
Regards,
Duessa & Thr!ve Product Team -
Default voiding options
Love the defult options for voiding items, however 'ran out of item' and '86' mean the same thing. Instead of 'ran out of item' there should be an option for 'cashier error'...as well as the '86' and 'changed mind'.
1 voteHi! Thanks for your comments on the Void Reasons. These are completely customizable for your individual location. To change them, navigate to Configuration > Security, and about half way down there is an option to “Require void reasons” with a button that lets you set or edit the reasons. For more info see this article. https://thrivepos.uservoice.com/knowledgebase/articles/720465-security-settings-configuration
Thanks!
Duessa & Thr!ve Product Team
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