Can you please add an extra section on the sales reports that show the total credit card bank deposit amount?.  Right now you have to manually add up 5 different numbers on the report in order to get this number.   The customer should be able to easily check and balance their bank deposits with the Linga reports and right now they have to manually add the following information up to come up with the deposit amount.  Please contact us if you would like further details / examples. 

1.Payment Summary

Credit Card

2.Other payment

online payment

3. Tip/Gratuity

Credit card

4. Tip/Gratuity

Online tip

5.(MINUS) Refunds

Non/cash refunds

Need all reports to be able to be run for a specific time period or day part.

If we could define day parts - Breakfast 6am-9am, lunch 11am-4pm, Dinner 4pm-12am, then run a report by day part so see all sales, discounts, payments etc

We need the ability to up charge on all or specific serving sizes as well under Products/Items > UpCharges

We need the ability to up charge on the serving size also:  

Add an option for Open dollar amount into "ADD GRATUITY" , only percenage allowed for now

Description:

The condition is: A display group needs to show up on the screen ONLY at one specific time or multiple times in the day.

Currently, the Display Group can be set up to show up on a day of the week and then be restricted to show up only in one time period.

This option does not work if I have a happy hour menu that I need to show up only every Tuesday from 03:00 PM to 05:00 PM and then from 07:00 PM to 09:00 PM.

We have many restaurant customers where we use a different software solution. The need for a unique scheduled menu is prevalent with our customers (Brunch menu, Special occasions menu, holiday menus, happy hour menus, etc.).

We are able to copy items to another store from the menu configuration tool, but we are not able to change the same items across multiple stores, remove/deactivate the same item from across multiple stores, or mass add a new item to multiple stores. We have central inventory control, will we have central menu control?

Many of our previous POS software solutions provided a feature that allowed us to access logs that we can run broken down by individual terminal. These logs were invaluable for identifying any issues related to check, such as printing errors or problems associated with EMV transactions, logs that show clock in and out compared to a report in the BO, any and anything that is related to the function of the software.. However, our current system lacks this essential functionality, which hinders our ability to troubleshoot accounts effectively. As a 24/7 support dealer, we rely on Linga support to retrieve this critical information. We urgently require access to these check reports.

Customer is request to have the table number/name on the transaction report. At the moment, to see it, you have to preview the PDF of the receipt (for CC transactions) and email the receipt to yourself for cash transactions.

It would be nice to add the column to the report and it could even be toggled on and off like the other fields on the report.

When editing a menu item, the pink header says "Menu Item".  I have on multiple occasions questioned whether or not I selected the right item and there's no identifier other than under the Basic Details screen.  It would be really nice having it say something like "Menu Item - Pepperoni Pizza" so you know you're editing the correct item.

When customers are doing data entry or bulk price changing, using tab to jump between fields does not automatically highlight the existing text in the field.  If someone is going to be updating pricing in bulk or simply making changes to existing items, you need to use your mouse to highlight the text that is already in the space which either requires several extra keystrokes or using the mouse to highlight the text before pressing delete, then entering the new data.

If the fields auto-highlighted the current text, it would make menu changes MUCH more efficient.