Kao Thai Cuisine is asking for the ability to see their employees cashier reports by Shift. They often have employees that work both the lunch and the dinner shift as they are closed from 3-5pm between meals. If they look up the report in the back office it only pulls the entire day and there's no ability to break it into the separate shifts worked. 

Shift filter pulling the preentered Shifts within Business Hours and/or a generic time filter (for those that might not use shifts).

I do not want a "addtional tip" line nor do I want to exclude the tip line for all transactions - only transactions that already include gratuity.. most major POS systems do this - don't understand why you cannot?  This leads to guests double tipping (20% or more) because they do not read "additional tip" and they either forget or don't know the tip is already included.

Merchants needs the ability to control whether a receipt for a void or HA Payment prints to the receipt printer.

Current Behavior

Auto Print is set to No

Print CC Customer Copy is set to Yes

Print CC Merchant Copy is set to Yes

The expectation is that only cc receipts would print.  However, when the merchant does a void it sends to the kitchen as expected and also prints at the receipt printer.  In addition, when a transaction/check is paid using HA Payment a receipt prints at the receipt printer.

Rationale

The merchant feels that printing these receipts is a waste of paper and doesn't provide value. 

We had a merchant notice that when they did a Split By Seat, the suggested tips on the CC receipt were based on the whole check and not just that seat. I explained they would need to split by check to avoid that because split by seat is still one check and that's why it does that but they asked me to submit a feature request. I think it would be nice if it worked this way.

currently on the new BO when you run the role base pay roll there is only option up 25 rows per Page making it difficult to view the report clearly and if we could add totals in the report it self that would be great as well 

On the reports, can we add the $ sign when referring to monetary amounts?

Hello team
For the online orders, I can configure an email address to receive notifications for every order we receive from the OLO which is great.

Is there a way to apply the same thing for the orders that are placed from the POS itself (more specifically the delivery orders)?

The reason is we work with a third party company that manages all the delivery for us that makes it easy for us to handle delivery from all different sources. However, for delivery orders placed from the POS itself (e.g. phone delivery), we have to manually enter the delivery info (customer, address ....etc) on the system which makes it error prone and also not convenient when we're busy. For OLO, all the orders get sent to that third party delivery management company and it auto assigns in house drivers/third party drivers. We would love to have a setting to configure an email address to receive notifications for delivery orders placed from the POS itself. 

If not, can this be at least hardcoded? 

Much appreciated!