For the transactions reports there are multiple toggle options. It would be great that in addition to check number the "name of the customer" can also be displayed for easy access. Since we are having issues with loyalty points recording correctly this will help us track how many of our member customers came up in a transaction period so we can fix the loyalty points manually. 

Tips shared vs Tip Pooling

Today Linga has Tip Pooling and Automatic Tip Share

In certain states automatic tip sharing in illegal

In true tip sharing the Server A say "I want to give x amount to x Bartender/Runner/Host. The tip is deducuted from Server A and provided to Bartender/Runner/Host

Example:

The standard for most restaurants in Host is 1% Bartender is 1.50% and Runners 4%

Server makes $100 in tips

Host gets $1

Bartender gets $1.50

Runner gets $4

Server left over is $94.50

The way Ligna has this set up is Tip Pooling

Total of Tips for all servers, bartenders, host and runners to share the pot. 

Tip Pooling works great in Panera style QSR locations. Not in Full TSR mode.

The ability to just choose the Time (not date) that an item is going to be available on the POS and OLO.

For example:  Lunch Items should only appear from 8:30am-5:00pm (doesn't matter what day of the week).

Currently, when looking through the report, the cash value only reflects the cash of purchases.  I'd like to request that the refund portion of the report be migrated within the cash portion to make it easier to see the true cash. 

Example:

cash 100

refunds 25

total cash 75

Currently there is no way to swipe a manager card into the employee PIN section.  The issue is most manager cards to not have the card number written on them for security reasons, so there is no way for a card to be assigned.

The transaction report is good but lacks a filter on employee and time. It currently has dates but it is not specific enough all the time. For example  Jack is doing nights shift say from the 17th to the 18th so he has sales on the 17th at night and the 18th in the morning. His next shift is from the 18th at night to the 19 th. With the current filter only on date, you will always have transactions that are linked to two shifts (in our example the 18th). With time filter you can then have only the transactions of the relevant shift.

Right now, the way we have it set up, our modifiers have 4 pre-fixes ("Add", "No", "On the side" and "Sub"). When a customer wants to add a modifier (such as avocado) hitting the pre-fix "Add" is what charges them the cost of that item; we run into issues with our online ordering because customers are clicking on only the modifier (example avocado) but they are not being forced to click any of the prefixes, therefore they aren't being charged the cost of the modifier.
Once the customer has picked their modifier (avocado, bacon, cheese etc), we need to force them to pick a pre-fix so if adding, they get charged for that modifier. 

Tax Invoice’ on receipt

Currently on Check no is coming on receipt.

We also want to show Tax invoice on receipt. This is something unique and can't reset to 0 for next day.

Example: If I am starting my business then first invoice I will generate will be-INV001 and if on day end last order is 100 then invoice be-INV100 And then next day it will automatically start from INV101. There should be no option to reset counter.

And A label should alos appear on Top of Receipt as '******TAX INVOICE''''''''

It would be nice to be able to have negative pricing on especially modifier items.

If a customer doesn't want something that typically comes with a menu item, it will subtract out the difference by clicking on the modifier

Under user management, once salary is selected under payroll options, it may not be deleted. Please fix this.