Run an over all repor for Gift Cards and not have to select a date range

Need to be able to adjust the closing balance on tils the next day.. and the ability when you close the til from the backend to put a closing amount in.

Give option to round up to nearest dollar to donate change for charity, etc. 

Adding the option to make a modifier group under Modify Item Optional and allow for multi-select or Mandatory and give it a minimum and maximum option. As of right now if you add a Modifier Group to a Modifier Item you have to select Modify With and select one and if you want to select a second Modifier you have to go back into the Modify With button, it doesn’t allow to Multi-Select. It also doesn’t have an option to make that Modify With option a forced option. As of right now the Modify With can be overlooked/ignored/forgotten and Items can go to the kitchen without the corresponding Modifier.

Ex.

• Modifier is Add Salad > Prefixe is Type of Side Salad (Caesar, Greek, Arugula etc…) and now I would like a forced modifier to choose a Dressing, meaning they have to select an option to continue.

• I would like to add an Egg on/to [insert food here] I would like a forced modifier for the Egg Style.

• Add Sliced Steak to my Salad, Forced Temp to the Steak.

We are in of Store ID associate to each Store in the Linga POS. Right now, we have NO PLACE to put that information. The Store ID should display next to or under the Store Name in all places. You can make it configurable to display Store ID.

Auto-Print Cashier Out Report

Request to have a report that has all of the employee tips on one sheet but sectioned out for employees each and not combined.

When they are setting up a mix & match discount and it only has a restrict time and not the available time like the other discounts. This prevents them from setting a time frame that they need for the discount to work. Are we able to change this to available like the others? Or set up both? The merchant has combo discounts that they need this for and only during specific times.

In the backoffice, there is the ability to export receipts from the transaction report, but this receipt does not include the items that were purchased. 

Please add the ability to export the itemized receipts from the BO instead of having to print each one that is needed from the FOH. 

Have actual numbers visible instead of the Graph or at least the option to select [Report or Graph] as an option