#166985 - Linga rOS

It would be ideal on a purchase or to have the option to receive an item of quantity X and total and have it auto update the price per unit
For example in the screen shot, I want to Enter the received quantity and Received Price and have the Price per unit updated. As we issue a purchase or the price a be different than PO was issued as the PO is pulling last cost. This seems to work if you do a receive goods from the receipt page.

Role/restriction should work as per the settings

Account Name : Zad Modern Company

Customer informed he created a role in all stores as HR and provided access to Employee reports and Employee Dashboard

Since they are using Enterprise plan, he created a user under Account user and assigsned this HR role for all the stores.

When this employee logged in he is able to view the enterprise reports as well

Kindly check and fix this issue

User name : c.b.hr@zad-ksa.com

Password : HR1234

### Also after login with above credetials, it will direct to My enterpirse page, when we click on enterprise report there is no option to go back to stores.

NOTE : This issue is happening in both new and old UI's.

We need the ability to restrict serving size when creating mix and match without the combo option. It becomes limited without this and makes it difficult to create discounts such as BOGO that applies to specific serving sizes.  

When updating pricing under the MODIFIERS, as soon as you select a modifier, make your changes and select save it takes you back to Page 1.  You have to select  navigate back to page 10 by either clicking on the [>>] until you get to your page or select the pages until your page shows up.

an Alternative Solution would be adding a [Price Update or Bulk Update] option just as the one under [Products & Items].  This would allow for less steps and smoother updating of modifier prices for the customer.

The easier we make it for customer the easier it would be for customer to concentrate on things that are not POS related

Thanks again for adding the ability to sort by vendor to the Retail Item sales report. The customer was very happy. We actually have an additional request. Here is the original request that you already completed.

https://requests.lingapos.com/communities/1/topics/884-item-sales-by-vendor

We added this additional request to the comments but also wanted to create a new request for it so it didn't get overlooked.

Would it be possible to get an additional column added to the report to show the COGS for each item as well? This would allow the customer a better way to monitor their costs and we would also want it to export the data when the customer exports the report to Excel or CSV.

Does that make sense?

Just received notice from a customer (Village Wines) that they were trying to export the COGS report to Excel and it just exports blank spreadsheets. I tested it and it seemed to work at first, but when I tried to go back and do a specific month with a date range, the data shows on the screen but it exports a blank spreadsheet. Then, if I try running the same report, it blanks out all the data on the screen.

Attached are the export files we get.

Cost of Goods May 2024.xlsx
Cost of Goods June 2024.xlsx
Cost of Goods July 2024.xlsx
Cost of Goods April 2024.xlsx

When creating new selling kits or using an exisiting item to create selling kit's you need to manually input this information even if linked at main store

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1. Item fields to update the information are greyed out, the display name does not even display