LINGA — Feature Request Forum
Shift Reports by Day Part/Meal Period
Shift Reports by Day Part/Meal Period.
- Improve reporting to allow meal period granularity.
- Reporting by Breakfast, Lunch, and Dinner.
- Allow for individual print-outs per shift/meal period.
Show "Add on" for kitchen prints for additional items
Like the KDS, please add the "Add on" text for any additional items added onto an order that has been sent to the kitchen already.
Add more functionality to loyalty operations especially sorrounding birthdays!
When a customer signs up for loyalty on a CDS allow them to put in more info than just name and phone number (birthday in particular). Also it would be great to have a notification pop up when someone puts in their loyalty info when in store and it is their birthday.
Employee time Clock report
Request for a notification to be provided when an employee is about to hit a set amount of hours/going into overtime. Example- if an employee clocks in on Monday but forgot to clock out and doesn't return back to work until Thursday, the system has already accumulated more than 40 hours for the employee and need to adjust their time. A notification alert allows the management team to know ahead of time so issues of unauthorized pay being provided to employees who did not actually work their shift. Merchant requesting this to be a proactive measure BEFORE they go and perform clock in/out adjustments or for this to be used as a cautionary alert so the management team can make schedule adjustments.
Merchant is aware of the option for notifications to be sent for every clock in/out but this produces too many notifications for large business with numerous employees working multiple shifts. (Example- when having 51 employees work in one day, that produces 104 notifications, but none show the week's total).
Mix & Match Discount Restriction Working Backwards
When they are setting up a mix & match discount and it only has a restrict time and not the available time like the other discounts. This prevents them from setting a time frame that they need for the discount to work. Are we able to change this to available like the others? Or set up both? The merchant has combo discounts that they need this for and only during specific times.
Fix how Suggested Tips work and make Gratuities Calculation and suggested TIps match up
For Suggested tips.
1. Don't force how many suggested tips we can have. Most of my customers do not like 4 Suggestions they want 3 only.
2. Suggested tips are based off the total after Tax. It is suppose to be before tax.
3. Gratuities are based off Subtotal so why not Suggested tips?
Implementing Role-Based Access for the "Hold" Button
I would like to request the implementation of a role-based access system for the "Hold" button feature. The goal is to allow control over who can use this functionality by restricting it to specific user roles. Below are the key details for this request:
- Permission Level Control:
- Configure the "Hold" button as a feature tied to specific roles (e.g., Manager, Admin).
- Ensure that users without the assigned permission, such as servers, do not see or have access to the button.
- Backend Configuration:
- Add an option in the backend portal to enable or disable the "Hold" button for different roles.
- Provide a toggle or checkbox under role management settings for this purpose.
- Flexibility and Customization:
- Allow customization of role permissions to ensure only authorized personnel can access the "Hold" button.
- Include options for overrides or exceptions for specific users, if necessary.
This feature would provide precise control over the "Hold" button functionality, enhance security, and meet the operational requirements of clients who do not want this feature available to all users.
Report By Day Part
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
Cashier Out Report with detailed closed check list
Cashier Out/ Cashout report must have a setting in the back office that allows us to show or not a list of all checks settled by the one person doing close out of the shift. This list must have:
Check Number, Payment Type, Tip, and Total Payment. This list also must have a grand total line at the end that summarizes each column.
Customer support service by UserEcho