Close day report is not printing in the Arabic language.
On the close-day screen, all the options show in Arabic. Still, report is not printing in Arabic language.

Deleting an item after one seat is paid for in POS (IOS).

We need to be able to void an item on a different seat, even if one seat is paid.

Server is unable to pay one seat, then void an item on another seat that was rang into the same check. These people are paying separately; Hence the system should allow a void on the seat that has not been paid without having to delete the payment on the previous seat. The fix would be to allow a payment on one seat, then allow a void on a different seat.

Ex. Seat 1 pays - Seat 2 needs item deleted - User tries to void item- System throws error message.

Till Summary Report receipt to include the Tip Paid Out field.

Tip paid out field is available on the Till report in the back office but it is not available in the till summary report that prints on the POS.

Include this field in Till summary report receipt.

Make (Go) stand out on the kitchen ticket. It is very easy for a chef in a busy kitchen to miss it. This needs to be spaced out from the item and easier to see. Make this as (TO GO) and for it to be bolder.

Adding the Yearly plan to the Membership Plan filter within the membership summary report

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.