Citrus-Lime Point of Sale

We can make comments on layaway orders in the Transaction details. Currently these comments do not shop up when printing on a 40 column receipt. This space is helpful for mechanics and sales people to leave notes and even for the customer's. Keeps us all on the same page. When they don't print it requires somebody manually having to check the pos for order comments.

CURRENT: If a person is over 40, the font on the pricing labels is unreadable (too small and too skinny/faint). Frustrating to customers and employees alike. RECOMMENDATION: increase font size and use a bold font. Allow customization, if possible.

The barcode price label would be easier for customers to read if the text was larger. The product code is merged with the barcode. Could we increase the font size?

Add a feature for setting "Buy One Get One Free" offers as well as offers such as "Buy 10 get 10% off". I would suggest setting up the offer on a dedicated "Offers" page in Back Office and then setting items against it (which would allow multiple different products to be set against a particular offer allowing for offers like "Buy 2 pairs of socks and get the cheapest 1/2 price"). It would be useful to be able to apply an entire category to an offer (or the ability to easily select large qty's of items like in a wizard). If setup as an "Offers" page in Back Office then when viewing an item record it would be good to view all the offers currently affecting that product. When scanning items in to the till that activate an offer it should pop up with a message to alert the cashier.

Please consider changing the POS to be able to attach workshop mechanics to a workshop job when at POS. and also being able to add a workshop mechanic to a workshop job after it has been put through the POS as the Reports are inaccurate without being able to do this . . and you have no solution to addressing this currently !

This might be a little long. Hopefully easy to follow but should make a great feature for those of us who have service departments and offer follow up care for new bicycles. Scenario: Customer is buying their new bike. This bike is a Serialized item. We offer after care and want to remind the customer to bring it back. Currently the system just makes a transaction and your done. Instead of this, The system Could Add that New Bike (Serialized Item) as a "serviced Item" on the customer card. Second to that, having the system ask the Cashier with a Prompt to "set a service Reminder Email" You should easily be able to say No, Set a custom date for the email to be scheduled or Pre Set a user defined Default. This will also save time in the future when creating Workshop job as the Item already exists with it's serial number and will not need to be created.

Whn a customer email is changed it does not update in www.customer-rewards.co.uk , customers often change emails when they change job or service provider, however when an email is changed in POS it does not change the corespondence email in customer-rewards, also if an incorrect email is removed from pos then another member of staff adds an email they would not have known that this will not be updated in customer-rewards

Anyone else frustrated that a volume discount is being rounded too early in the transaction. ie a 6.25% percent discount - maybe an item at £2.00 being offered at 4 for £7.50 is NOT possible! - it rounds down to 7.48. According to support it's because it's being rounded at the item level to 2 decimal places. but as we are dealing with a multibuy for 4, this seems a little 'bad'.

It'd be good to get these orders to be able to retry importing them to POS. Sometimes there are errors such as items being out of stock, whereas other times there are SQL Exceptions logged 'e.g. Uncommittable transaction is detected at the end of the batch. The transaction is rolled back.' which I think may work if retried