Quick answer: In the top bar click POS , then in the left menu go to Reports > Open Item Report . Set Created From and To . Then follow the steps below.
What this is for
Open items are items staff key in with their own description and price. This report lists them so you can check prices and add regular ones to the menu.
Before you start
You're signed in to the Nomni Console at Nomni Console (app.abacus.co) with a login that can see this page. If it's missing from your menu, ask your account owner to check your role.
How to use it
In the top bar click POS, then in the left menu go to Reports > Open Item Report.
Set Created From and To.
Each row shows Invoice #, Product, description, quantity, unit price, staff and Created On.
Tips
If the same open item appears often, add it as a proper product.
Common problems
The report is empty
Check the date range and store filters, and that your POS has synced recently.
Still stuck?
If something on this page looks broken, or you need a change to your account, chat with us from the Nomni Console. For anything else, the steps above should get you there.
You can also email [email protected] or call 1300 445 483.