Requested by current merchant with multiple QSR locations now opening Table Service Locations.

When Service charge is enabled, tip charge is available to apply to all CC tips, however this changes how the receipt prints out its totals compared to surcharge/dual pricing. 

Having the ability to apply tip charge to all of these CC charges would give restaurant owners more options for covering their CC processor charges. 

Customer is a vape shop with a lot of items with similar names. They are requesting improvements to the search function in the pos. 
if they start a search for an item that is multiple words they have to get the words in the correct order for it to find it, if they miss a word in the middle it won't find it.
eg "Kratom Vape Raspberry" will find it, "Kratom Raspberry" will not find it.

the option to not seat print SEAT should be available for ALL service types.

Not all table service restaurants like to use the seat option.

It confuses chefs when they see SEAT on the KOT

we need the ability to change the modifier font size

the text for the modifiers also needs to wrap as all other buttons do

most modifiers are unreadable due to size and not wrapping

Auto update feature that can be turned on or off. When a new update comes out the next time the device closes out the day it auto updates and syncs with back office.

Reprint of CC Authorization Slip for Android.  In the event an authorization slip does not print due to hardware issues or the authorization slip gets misplaced a manager has the capability to reprint the authorization slip.

As currently works on iOS, in the event an auto gratuity is added to a check, the Tip line description on an authorization slip is changed from Tip to Additional Tip for Android

It would be useful to edit an in punch without having to wait for that user to be clocked out.

Some owners (like one I just spoke to, for instance) are there early in the morning but leave before that employee might be punching out. They'll have to remember to come back later and edit in punches before finalizing payroll.

We've had a few times where customers go in and make a bunch of changes that they didn't think through then they need help undoing the changes which results in a lot of wasted time. 

It would be awesome to add a function under reports to send an email of the database with options for daily, weekly, monthly or what not.  I wouldn't expect Linga to store all that data on the database side but if it's emailed to either the dealer or store owner, it's up to us to save/protect that data.