Ability to cap tip by % of base amount. % to be defined in backoffice. I have a merchant who have accidentally keyed in $50k tip and recently an $86k tip by accident and it creates a situation where if you refund there is a risk of a chargeback too then you could potentially lose a large amount of $

Currently taking specific items and locking them down to a discounted price is not a feature.

Ex: Lg pizza, 20 wings, and soda for $35.00

Right now you can discount the items but they are not locked down to specifically just 1 of each item to get that combo

So same EX:  If I ring in Lg Pizza, Lg Pizza I can still get the discount when it should be a Lg Pizza, 20 Wings and soda

This is very important for building a bowl. If they are out of " mango" or "cucumber" for Poke Bowls that day, they want to 86 the modifier in OLO & in POS.

When splitting checks, if the check is named it would be a major improvement if the subsequent checks caused by the split would have something other than the default Walkin name.  For example, if a check is named Jason and you split it 3 ways, have it name the others "Jason (2)" and "Jason (3)".  Currently if there are any other tabs not named, its a pain to sift through and try to find your checks based on the items they ordered.

Would like to be able to print a chit when you check Gift Card balance.  Potentially also when you sell a gift card as sometimes you may want to sell multiple gift cards in one transaction.

When selecting mods under the mod ribbon it’s nice to go back to a previous mod group and make a change. 

Ideally we would be able to return to the mod heading, touch the previously selected mod to “unselect” and then select the desired mod.

In the Split Seat screen, the "Split Evenly" splits all items evenly. It would be great if it would still do that when nothing is highlighted, but only split highlighted items evenly when you have something highlighted.

Otherwise servers/bartenders are doing a lot more button presses when there are shared appetizers, etc. on tables with a lot of seats.

Imagine a busy location on a Friday night large enough to justify 15 POS Stations spread out across multiple floors. If the manager adds a new employee on the spot, they have to walk around to all 15 stations and sync so that the employee can use them. We have a location like that, and we also have another location that's multiple stories where the owner is an elderly man and he has to walk up and down stairs to sync iPads.

It would be a huge win if there was a button, maybe tucked away somewhere in Operation -> POS Settings? Labelled "Sync All Stations" and it would just trigger all POS on the same network to sync to back office.

If this is impossible, I would support the next best solution which imo is: https://requests.lingapos.com/communities/1/topics/708-pos-sync-on-logout

Currently, if you take multiple credit cards on a check (especially if using split by seat), the cc payment in the payment screen summary box only shows the programmed payment name and the seat number.   It would make entering tips on the payment screen much easier if the credit card payments listed in the summary box included the last 4 digits of the credit card.   That way you can make the credit voucher with the payment on the payment screen.   EXAMPLE:  you split a table evenly 3 ways through the SPLIT BY SEAT functionality, you will have 3 equal credit card vouchers.   If customers decide to tip with 3 different amounts, you have no idea which payment needs adjusted for those 3 cards.   Including the last 4 digits on the payment screen would eliminate this confusion .

Merchant is telling me when they start a QSR order and then change it to a Bartab, they can't pre-auth it since there are items already on the check. Currently, we have the pre-auth feature turned on and the default amount is $1.