When creating a schedule, there is no option to copy the previous week or save it as a template. 

It would be useful to edit an in punch without having to wait for that user to be clocked out.

Some owners (like one I just spoke to, for instance) are there early in the morning but leave before that employee might be punching out. They'll have to remember to come back later and edit in punches before finalizing payroll.

We've had a few times where customers go in and make a bunch of changes that they didn't think through then they need help undoing the changes which results in a lot of wasted time. 

It would be awesome to add a function under reports to send an email of the database with options for daily, weekly, monthly or what not.  I wouldn't expect Linga to store all that data on the database side but if it's emailed to either the dealer or store owner, it's up to us to save/protect that data.

The ability to enable a one time use coupon code. This feature would be tied to the customer's loyalty account and would only let them use the code once.

Any decent restaurant is looking to have reports separated by Order Type.

Every other restaurant is asking for a separate report of Deliveries, Takeout's, Dine-in, etc.

Why is this necessary feature was overlooked by Linga?

just the ability to make a display group a subcategory. Would be crazy helpful. Example. Making a fast bar under Liquor.

Merchant would like the ability to see an item purchase history for a customer. This merchant has loyalty and we know we can click into previous orders in the customer history, but they would like to be able to run a report or at least see a list of every item a customer has purchased.

There are no void reports on the enterprise level reports which provide significant data. We need to go to each store and generate a void report for that store separately which takes a whole lot of time. Say we have 50 Stores we would need to do this 50 consecutive time to retrieve data.

For Sales Recap Reports being emailed out daily, it would be very helpful to have the business name and date in the file name that is sent out in the email.  Currently, all sales recap reports generated are just named SaleRecapReport.  If a customer with 15 sites is having them emailed to a certain email, they can't just download them and know which is which based on the file name.

On the dashboard if you click the active checks button the system will list the current active checks with a total dollar amount for Net sale, Tax, Discount, and Grand sale.  Could you add a total for the total number of active checks(a check count)?