Please create a training mode for register .It would make training new employees easier and you can make sure they are trained in all functions of pos ahead of time (ie )  all conceivable situations

Please make refunds available per items for same day instead of refunded whole ticket and recharging items .This is creating  a unnecessary charge for people who are paying with credit.

We had cases were employees clocked in and clocked out by mistake. 

Regardless of the situations, it would be nice if an entry can be deleted when generating an employee attendance hours. You can see in the screenshot how there are duplicated entries and some of them are wrong. 

Using the Linga Receipt printer which may merchant use in the Kitchen as heat with thermal printing is not an issue, we need to be able to have the kitchen printer work with a Buzzer to let the Kitchen Staff know a Ticket has been printed.

Loyalty points should be filtered by department as well as sub cat and cat. i really need this function ASAP

For one of my Franchise groups we use the bar tab order type as the drive thru order type.  I have had requests on integration with a drive thru order display like you would see at McDonalds or Burger King.

In Reports -> Employee -> Attendance Make it so that when Active/Inactive is selected the Employee dropdown field filters based on that selection. I understand the need to keep inactive employee data but 95% of the time that report is being used for active employees and the inactive employees tend to take up more of the list.

We would like an option for wages by weekly

This can be found in the back office by going to 

User Management > Users > Selecting the pink pencil on any employee > Click On Payroll Details > Pink Pencil > Cllick on "Wages By"

We would like Weekly Option here

Comparative report of employees (scheduled hours vs worked hours).

Display in one report:
-The number of scheduled working hours of employees from the Linga scheduler system.
VS
-Number of worked hours from the option: Report -employees. Displaying in one report.

I have attached a photo of a customer receipt for reference.  As you can see under the order summary the Item Name reflects 30% discount but when you look over to the right under Amount it shows 79.16 the same way it shows the 2 items that the customer is being charged for.  Now of course when you look at the total you can clearly see a discount was taken.  Imagine for a second that this was a receipt for a table of 4 and you receive the bill.  When giving it a quick glance to make sure the bill is correct you give the amount section a quick look and see a charge for an amount you dont recognize.  You call over the server who now has to take the time to go over the bill with you and explain that those are not charges they are discounts and then prove to the guest by looking at the subtotal and what he/she was actually charged.  And there goes productivity.  Adding a (-) before the discount total or placing the discount total in parenthesis would be ideal to fix this issue.