LINGA — Feature Request Forum
DATE AND TIME FORMAT
Date and time format set in Back office application settings to be in POS screens
Total credit card deposit
Example: They got a deposit of credit cards of $922.35 from the sales they did in Oct. 31. The goal here is to have the Linga report they receive show the $922.35. This can be done by making a new section called: "Credit Card Deposit"
Here's what would need to be on it:
1.Payment Summary Credit Card
2.Other payment online payment
3. Tip/Gratuity Credit card
4. Tip/Gratuity Online tip
5.(minus) Refunds Non/cash refunds
So, on Oct. 31 looking at the sales report, we would have:
Credit Card Deposit Payment summary credit card: $703.22Other payment online payment: $94.35Tip/Gratuity credit card: $119.02Tip/Gratuity online tip: $5.76Refunds non/cash refunds: $0.00
Total deposit: $922.35
All five of these items are already on the report in different sections. We just need this new section to put them all together.
List of spending by customer
Customer suggest adding a “Customer” section under Reports. I believe our old Clover system had some of these features. A few thoughts:
- Customer demographics
- Age
- Male / Female
- Geographic location by address
- Spending by Customer
- Total spending
- Spending by category/product
- Dates and ranges of spending
- Spend-to-visit ratio/averages
- Visits by Customer
- Number of visits
- Days/times
- Lengths of time
Sorting Batch screen by check
Provision to customize the order of transaction on the batch screen, user wish sort the transactions by check # rather than chronologically.
Employee based reports per item and credit card
Customer needs to see what we see on our sales report but need to be able to see by each employee. They also need to see what card was used, and what items where bought.
Print potrait view in Lable printers
Lable printer should be in Portrait view instead of Landscape view. Along with continuous sticky label that cuts for each item.
Restrict delivery zones in Back office
This means creating delivery zones that would not allow orders from that particular zone to be placed.
Florida POS - Gratuity on Default Check
POS has a feature request on having gratuity shown on the default receipt after paying and not the itemized receipt. Use the itemized to make the customer aware of the added gratuity before payment.
Customer support service by UserEcho
