Citrus-Lime Point of Sale

Currently, when a receipt is printed, this only shows the Cashier, can you add a toggle to allow stores to set whether they want the cashier or the sales rep on the receipt?

The email on file for the customer may not always be the one they want used when having a receipt or gift voucher emailed. Suggestion: A pop up window showing their current email and a text box for an alternate email, with radio buttons by each indicating which to use for the transaction. Additionally, a checkbox that would replace the customer's current email with the new one as part of the transaction.

Whilst on hols abroad, I noticed a lot of POS in various stores have a second screen for customer information, showing simple things like item, cost etc. etc. It would be great to have this on the POS to improve the customer experience and speed up processing times during peak hours. it could show offers/starbuys/email signup requests. a quick google image search shows something like this it could even be a 'cheap tablet' that links somehow to the terminal ID

Can we reset a password by sending an email that contains a link to enter a new password, instead of having to enter a new password into the 'change password' bit of POS. I often have colleagues forget their passwords and they have to come over to my desk to set their password. The same goes for creating new cashiers - I need to create the account with them physically besides me. It'd be better if the flow was -> provide all cashier details and the system would send them an e-mail to set their own password.

If an account is set up and 'company name' field is used, this does not appear when searching for a work order. Adding the Company name into the Customer Name is a suggested 'work around' when you know the specific field is not functional, but it's too late by then.

Would it be possible to have the benefits of the full stock but broken down into the categories? This would make doing a full stock easier and less single time consuming, as it can be done over a few days. I know we can do one from Blank but you don't get the benefits of the Full take. Thank you

I can't help but think that it would be helpful if the Web Order No and the Order No were the same number. It can be awkward having to deal with different numbers in different areas of the system. EG. An online order confirmation gives the customer a Web Order Number but when they get their receipt, they're given the 7 digit order number. We've also just started using Courier Integration and the postage label has the Web Order No on it yet the pick list uses the 7 digit number. If we need to have both, is it possible that both numbers could used together in all areas?

Customers occasionally want to split total between multiple cards. Another example is credit card companies send customers gift cards in the form of a credit card with a preset amount. The only way to do this right now is to create a deposit, ring out the transaction. Have to repeat the process again. It would be more efficient to be able to customize the amount, run the cc, and keep creating customized amounts until total is paid then complete transaction.

We occasionally find ourselves tendering workshop job which have not been marked as completed, usually smaller jobs that have just been done on the spot. At the point of tendering, you are presented with a warning that the job has not been completed but allowed to proceed. We've noticed that when you do this, the work is not recorded against the serviced items. Could this be corrected? Can the job be marked as complete when tendering through the till?

Would be nice to be able to have a column field available where you could search by company if desired.