LINGA — Feature Request Forum

+3

Customer Purchase History Report

Ryan Nicley 2 years ago in BACKOFFICE updated by Product Engineering 3 months ago 1

Merchant would like the ability to see an item purchase history for a customer. This merchant has loyalty and we know we can click into previous orders in the customer history, but they would like to be able to run a report or at least see a list of every item a customer has purchased.

+3
Completed

Transaction Report Sorting Employee Filter

Gerardo L 2 years ago in BACKOFFICE / RESTAURANT BACKOFFICE updated by Product Engineering 3 months ago 1

The Transaction Report does not have employee sorting. Another thread was created and closed stating that it can be done in Sale Summary, but unfortunately Tips and Gratuity are not part of that report. Please add sorting by employee in Transaction Report or add the column for Tips and Gratuity to Sale Summary Report.

+3

Receiving Purchase - Option to amend while receiving

Ben 2 years ago in BACKOFFICE / INVENTORY updated by Product Engineering 3 months ago 0

Need to have option to amend directly the Items of PO while receiving the Purchase Order - Reason is that supplier delivered equivalent item since ordered item is out of stock (e.g. Sunflower Oil Brand A instead of Sunflower Oil Brand B) rather then deleting the Purchase Order and placing new before Receiving. 

+3

Transfer Request - Print Out Option

Ben 2 years ago in BACKOFFICE / INVENTORY updated by Product Engineering 3 months ago 0

Need to have PRINT OUT Option for the Transfer Requests – since most of our clients are transferring the Items with a Driver from Store to Store and they need to carry a print out/hard copy so the Store can prepare accordingly, the Driver takes it with the Goods and the Destination Store to double check, to sign/received and then to send to their offices. 

+3
Completed

Pricing for Retail Items

Sean Tinsman 5 years ago in BACKOFFICE / RETAIL BACKOFFICE updated by Product Engineering 3 months ago 3

Linga currently uses a “markup percentage pricing method to set the selling price of a retail item. This makes the process of creating retail items much longer. Additionally it gives the merchant less control over desired pricing and forces the use to use decimals. We would like the ability to simply enter our item cost and item selling price as well without margin input requirement. Please see example included.

Image 139


+3
Completed

Server Name in the Transaction List

Brittany CH 6 years ago in BACKOFFICE / RESTAURANT BACKOFFICE updated by Product Engineering 3 months ago 2

Add a column to the table that lists the employee that managed the transaction, also add it as a sort option as well

+2

CC total on dashboard

Jackson Spaugh 2 months ago in BACKOFFICE updated by Hardy Singh 2 months ago 0

Need a total line on the CC dashboard element and a total deposit on both the CC dashboard and sales recap report. Please see attached example

Image 334

+2
Under review

ITEM SUMMARY FOR THE DAILY REPORT

Eros Invesment, & Trade 5 months ago in BACKOFFICE updated by Hardy Singh 3 months ago 6

Dear Suppot

At the end of day report, as you offer category summary or deparment summary... you should offer an option daily sales  summary option... y that  way the sewrver can see how many on each item they sale per day.

+2

Need Discount and Comp void reasons to show on reports.

Jacques Baudoin 8 months ago in BACKOFFICE updated by Hardy Singh 3 months ago 0

Can you please add a section on reports that display the Discount, Comp, or Void reasons on it?

+2

Report By Day Part

matt dorzok 8 months ago in BACKOFFICE updated by Hardy Singh 3 months ago 0

Need all reports to be able to be run for a specific time period or day part.

If we could define day parts - Breakfast 6am-9am, lunch 11am-4pm, Dinner 4pm-12am, then run a report by day part so see all sales, discounts, payments etc