Have the follow information on the Item sold Report:

Quantity Sold

Sales Amount

Qty Returned

Returned Amount

Costs

Price

Discounted

% Margin

Gross Margin %

Gross Profit

Net Sales

The system should save the card automatically as token and be able to charge the account a scheduled amount at a certain day of the month.

For example: John Smith will be charged $200 on his HA on 15th of each month with card ending xxxxxxx4567.

Be able to pulled a report of items that were not sold for a certain number of days

If you ring up a bunch of the same item separately with no modifiers, it will consolidate them into one line item with a quantity on the check/receipt.

If those items have a modifier, it puts each one on a separate line. 

It's a problem for bars as the same item with the same modifier should still consolidate but it's not:

At many locations the bartender(s) need the drawer to pop when they do a cash sale but the servers are self-banking and should not have access to any drawer.

However, taking a cash payment will still open the drawer for them.

We need a way to disallow specific employees or preferably specific roles from having the drawer open for them.

Have the ability to Take Delivery Orders and have the ability to close the check without having to Select a Driver and clicking on Departure / Arrival

Take a DELIVERY ORDER over the phone. Take their Payment info over the phone and select submit to close the Check ASAP.

When a sight has multiple people handling Phone Orders.  Sometimes customer would like to come in and pick-up & pay for their orders (Phone To-Go) or Pay Cash upon delivery aka COD (Cash On Delivery not Call Of Duty). We need something easily identifiable at the Top or Bottom of the Kitchen/Expo Ticket or the Printed Receipt (above or below the customers address) in easy view of the employees view, where it can say [PAID by (insert payment type here)] ex [PAID by CREDIT CARD], [PAID by GIFT CARD] or keep it simple [PAID] or [NOT PAID]

• Currently there is no alert on a kitchen ticket that there are items on another printer for the same ticket. Merchants with multiple kitchen printers often do not want every item printing on every printer, but DO want to know when a ticket has items on other printers. For example: a restaurant has a kitchen printer and a pizza printer. When the kitchen receives a ticket, they need to know that a pizza is on the same  order to properly time the food with the pizza. So the kitchen ticket can just identify that there is also item(s) on the pizza printer. However, the kitchen does NOT want to get all the pizza tickets that do not contain items for the kitchen. Other systems I am familiar with will notify each printer that there are items for the other printers on the ticket.

Some locations need to keep a balance between food and liquor sold, for their license.

They would like to have some of the modifiers that contribute to the liquor pricing to go into food sold to help them maintain this balance. For example, if you sell a rum and coke, you can charge for the coke and just have that go into a non-liquor Beverage department or Food Modifiers department.

This is easy to do on some point of sale solutions but currently Linga does not have department per modifier.

I want the POS automatically clock employees out. The same way we have the auto cashier out