Customer purchases a case of Beer (24) the create and the bottles the beer are in are refundable stock items. So, it is rung up as a Deposit item, when the customer returns these items, they will receive monies back for the Create and empty bottles

Customers buy most of the stuff in cases and the cases comes with sleves in it and each sleves has certain items in it.

For example, they buy a case of paper plates. Each case comes with 6 sleves of paper plate in it and each sleve has 50 plates in it.

When they count for inventory, they need to count the left case, left sleves, left plates and then they need to mannually convert everything into case and input that number in adjust inventory section because the buying unit is made according to case.

They want the system to automatically calculate the conversion for them once they set the conversion unit in the back office.

So, they mean they can just input the number of plates, number of sleves and no of case left and system will automatically convert everything into buying unit which is case.

• Enterprise level Menu item & Modifier report – At present these reports will show the combined quantity of items sold. Client is requesting to show a store name, name of the items and quantity sold.

• Enterprise level gift card report—At present under enterprise gift card report we are showing only redeemed card details. Client is requesting for detail gift card report as we have under store level.

#133090 - Linga rOS

Customers are requesting to have a PRINT OUT Option for the Transfer Requests – since most of them are transferring the Items with a Driver from Store to Store and they need to carry a printout/hard copy so the Store can prepare accordingly, the Driver takes it with the Goods and the Destination Store to double check, to sign/received and then to send to their office.

#137157 - Linga rOS

Role level access for the Enterprise level.

#139016 - Linga rOS

When we do sequence through menu configuration the roles assigned in the discount are getting removed automatically.
We used the 2nd option in menu configuration and also, we are not selecting the discount in the list. The client has 60 stores, and they go to each store and assign the roles manually again.

#155271 - Linga rOS

Issue: When "Enable customer level loyalty" is enabled, this force turns off each loyalty account and requires the merchant to re enable the accounts that need to be active. However, disabling this function does not re-enable each loyalty account, requiring the merchant or WL Partner to re enable each account by hand (observed by e-Coast with their Frothy Beard Brewing account).

Solution: Disabling customer level loyalty should re activate all loyalty accounts and add a warning to the toggle that warns future partners and support agents about the functionality of this toggle.

When we select customize in the menu configuration tool, the option to pull with inventory mappings becomes unelectable.

#166985 - Linga rOS

It would be ideal on a purchase or to have the option to receive an item of quantity X and total and have it auto update the price per unit
For example in the screen shot, I want to Enter the received quantity and Received Price and have the Price per unit updated. As we issue a purchase or the price a be different than PO was issued as the PO is pulling last cost. This seems to work if you do a receive goods from the receipt page.