Provision to create a zero tax menu item in Back office page. 

Can we add 2 Columns to the "Transaction Screen".  A [Time Added] to see what time things were added and [By Employee] to see which employee added these Items and can be queued up with their surveillance system for confirmation.

This will help Owners and Managers see WHO and WHEN things are added to a check to help weed out theft from employees trying to game the system.

Till Summary Report receipt to include the Tip Paid Out field.

Tip paid out field is available on the Till report in the back office but it is not available in the till summary report that prints on the POS.

Include this field in Till summary report receipt.

Adding the Yearly plan to the Membership Plan filter within the membership summary report

Customer purchases a case of Beer (24) the create and the bottles the beer are in are refundable stock items. So, it is rung up as a Deposit item, when the customer returns these items, they will receive monies back for the Create and empty bottles

Customers buy most of the stuff in cases and the cases comes with sleves in it and each sleves has certain items in it.

For example, they buy a case of paper plates. Each case comes with 6 sleves of paper plate in it and each sleve has 50 plates in it.

When they count for inventory, they need to count the left case, left sleves, left plates and then they need to mannually convert everything into case and input that number in adjust inventory section because the buying unit is made according to case.

They want the system to automatically calculate the conversion for them once they set the conversion unit in the back office.

So, they mean they can just input the number of plates, number of sleves and no of case left and system will automatically convert everything into buying unit which is case.

• Enterprise level Menu item & Modifier report – At present these reports will show the combined quantity of items sold. Client is requesting to show a store name, name of the items and quantity sold.

• Enterprise level gift card report—At present under enterprise gift card report we are showing only redeemed card details. Client is requesting for detail gift card report as we have under store level.

#137157 - Linga rOS

Role level access for the Enterprise level.

#139016 - Linga rOS

When we do sequence through menu configuration the roles assigned in the discount are getting removed automatically.
We used the 2nd option in menu configuration and also, we are not selecting the discount in the list. The client has 60 stores, and they go to each store and assign the roles manually again.