Access Hospitality - Ideas Portal

Help us shape the future of our products by submitting your own ideas and reviewing ideas submitted by other users. If you see an idea you like, feel free to vote it up and add any comments that you feel would be beneficial.
This is a collaborative community, so please join in, contribute your innovative ideas and help our product teams to shape their roadmaps and future product development.

Our teams will review the ideas which have received the most votes on a regular basis, meaning that not all ideas will receive updates. When an idea has received enough votes, the status will be updated to 'Under Review' and then a decision made.

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Recently Released Ideas

RELEASED 🪄Procure Wizard - turning off nutrionial information on a dish sheet
please can you add the option to remove the nutritional information from a dish sheet? Currently you can't remove nutritional information from the dish sheet
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Procure Wizard

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Order Id with suffixes in Procure Wizard views for data engine

We require the Order Id for auto created credits, returns etc to be visible in the Access Date Engine views of Procure Wizard data. E.g. nnnnnnnnRN for a credit request created from a return or nnnnnnnnBA for a balance order. This is so we can ide...
5 months ago in Procure Wizard 0 Idea Received

Adhoc Group Name to be added to Ad hoc Orders along with Suppliers Name

If an Adhoc order is placed we can only see the individual suppliers name and not the Adhoc group they sit in. This makes extremely hard to locate the supplier groups as customers have multiple Ad hoc Groups. 
8 months ago in Procure Wizard 1 Under Review

Calum Banham

I was wondering if we could add a wastage allowance of a set amount for stock purposes. This would mean that you have a certain amount of allowed waste(unexplained) and then any other waste would be added into an excluded waste area. What happens ...
3 months ago in Procure Wizard 0 Idea Received

change so the supplier can change the customers invoice method

change so the supplier can change the customers invoice method
10 months ago in Procure Wizard 1 Under Review

Access - Please use your own system!

Access should process all their products invoices via Procure Wizard with EDI.
5 months ago in Procure Wizard 0 Idea Received

Adding Sending to FTP for Automating stock reporting

Please can we add the function to send stock results in the send type under Automated Report Setting. (https://purchaser.procurewizard.com/administration/liquor/automated-reporting-details.aspx?ID=165)
6 months ago in Procure Wizard 0 Under Review

To include order line comments on orders sent by FTP (truecommerce)

When an order is placed all customers are able to add line comments to the products they are ordering, when the order is sent by EDI these comments are not included within the send.
6 months ago in Procure Wizard 0 Already exists

Automated email for weekly waste

Each week an email to be sent showing the Epos and the PW wastage entries for the previous week.
9 months ago in Procure Wizard 0 Idea Received

Including Supplier Allergen Retractions on Main Supplier Allergen Report (Magnifying Glass).

I feel as if the retracted allergens would be better highlighted via the magnifying glass on the main Supplier Allergen Report screen (rather than through the red-number function at the top of the page), with retraction then being highlighted on t...
6 months ago in Procure Wizard 0 Idea Received

Par levels

Hi, We should be able to have par levels available when placing orders to ensure that unnecessary stock items are ordered.
9 months ago in Procure Wizard 0 Accepted to Backlog