#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.

#167886 - Linga rOS

If customer, have their employees set to require them to Clock In before they log in. However, when they clock out for break/lunch - they are still able to log into the POS and take orders.

When a check closed with EBT payment, receipt shows Card Type as OTHERS & not EBT.

Also, in Sales Recap, the system is adding EBT payment numbers under Other Payments. However, he has only tenders with Others Payment types.

#127969 - Linga rOS

Tip will not be refunded while doing a refund of transaction.

#170115 - Linga rOS

The batch can be submitted without any issues; however, there are some details to implement for the PAX level.

#174759 - Linga rOS