The modifier quantity should not be displayed in the kitchen receipt.

Partner has addressed how complex and back and forth the process is between a Cashier and Customer on a POS & CDS set up. Partner would like the process to be smoother and the cashier shouldn't have to walk the customer through the checkout on the CDS per his recent experiences. Occurs the same on iOS and Android.

Partner suggests that once the card button has been hit on the merchant side, the customer should be able to present their payment method on the device, then the tip screen should appear, then a submit or continue button, lastly the receipt screen. This would make the checkout process much smoother and less confusing.

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.

Can we make a reverse of the hide. I have a customer that wants a more dumbed down version of their Modifiers for there Kiosk and Online ordering. So I want ot make new Modifier groups to be only seen from the Kiosk and Online but not show up for the normal employees.

We need to be able to disable the sign out button on the FOH,

Servers keep signing out and manager does not know how to sign in

Gratuity is being calculate differently in UK and we need this changed ( or given possibility to change it via Back Office ) so can make sure it calculates Gratuity on the totals, tax included.

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

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

Allow more control of the time the Linga POS software waits for a response back from the PAX

This is useful for clients that have slower internet connections or unstable connections. or even a S300

This will help in situations where the payment shows as failed in the POS but did process in the Terminal.  

We need to have the option to only enter in the customers first name and phone number in BO. You can do this on the POS, but if you want to add customers in BO, you have to enter in more than just the first name and phone number. If you enter the information on the POS incorrectly and you want to edit the customer info you have to enter a last name and email address and not all merchants have this info nor do they want to have to enter this.