Currently when discount is given, the Customer Receipt is not showing the Discount amount in a negative amount. For example, if I'm giving $1 off of $10 item, it should show "- $1.00", currently it shows "$1.00" without the Minus. It causes confusion in customers who think they are being charged instead of receiving a discount. It's a small nuance but we've received several calls already from merchants asking for a fix.

Hi all,
Could you please add a report where I can compare sales server to server for a given time period, all on one page. I have 7-9 lunch servers and 15-16 dinner server not including the bars. It would take a very long time to run all those cashier out reports.
Thanks,
David Verbruggen
Managing Partner

Ridgway Bar and Grill

Need multiple color option to choose for menu buttons

Repeat per check/not per seat

Currently in Linga you can send all the seat’s orders to the kitchen.

We need an option to repeat orders for all the seats.

Currently you can only repeat orders by one seat at a time.

Have the ability to have the bartenders automatically open up to the Bar Tab screen rather than the POS screen

Customers at locations with only 1 tax rate are seeing the tax line and another line that says tax total, so the merchants are getting a lot of complaints from customers that think the tax is being charged twice.

Recently Linga said they would fix this with 6.0.95, to where turning off "Tax Summary" in back office front end receipt template would stop "Tax Total" line from showing. Problem is, even on 6.0.95 it still shows on the credit card slips (see example image).

EXAMPLE:

Employees having the ability to easily check their hours from the POS. 

I have had multiple merchants request and/or ask about a feature that would allow low pars to auto populate into the 86 list, preventing them from suddenly overselling if there is an usually high purchase rate for a product/item in store and online. This would be an optional configuration, allowing the merchant to have control over which items have permission to auto populate.

We need the ability to change the display order of how modifiers are showing on the KDS. 

Currently it's: Included then Mandatory Modifiers then Optional Modifiers.

We need the ability to sort the display order like we can do with how modifiers show on the POS screen when we update the "Display order" field.

In addition have the ability to change the color for included modifiers, mandatory modifiers and optional modifiers. 

And if any modifier in the included modifiers is changed to "No" or modded, it needs to display with a certain color so it's easy to spot if it has been modded.

We have an account where they pulled up a previous day transaction for $1356 and refunded it.

Now the owner is asking me where the money is because he doesn't believe it's a refund. I told him you can tell it's a refund because of the R in front of the check number that day, but that's not enough.

When I send myself a copy of the receipt, it doesn't say REFUND anywhere. This refund also does not show up on the back office Refund report, apparently only same-day refunds show up there?

Just need a way to more clearly show that this was a past day's check that was pulled up and refunded.