Currently, if you take multiple credit cards on a check (especially if using split by seat), the cc payment in the payment screen summary box only shows the programmed payment name and the seat number.   It would make entering tips on the payment screen much easier if the credit card payments listed in the summary box included the last 4 digits of the credit card.   That way you can make the credit voucher with the payment on the payment screen.   EXAMPLE:  you split a table evenly 3 ways through the SPLIT BY SEAT functionality, you will have 3 equal credit card vouchers.   If customers decide to tip with 3 different amounts, you have no idea which payment needs adjusted for those 3 cards.   Including the last 4 digits on the payment screen would eliminate this confusion .

We need more than just a daily sales recap sent via email to clients. A lot of them also need weekly, monthly sales reports automatically sent and also weekly and bi-weekly employee timecards.

There is a lot of locations that just need timecards sent to their bookkeeper in regular intervals.

When a customer signs up for a Loyalty/Online Ordering account there should be some form of email verification. We have had several customers contact us because they are not able to sign into their account on another platform only to find out the email was just entered wrong during sign-up by 1 character. 

Currently OLO tips are not included in the tip share application which prevents accurate tip shares.  Whether delivery or pick up OLO tips can only be found on system reports which prevent adequate disbursement when utilizing the tip share feature (Operations - Employee).  In addition you can't over distribute tips (all tips as displayed on a Z report) within this feature (tip share) to try to manually compensate for this short coming.  

Need to include tips from all sources which should be an easy ask.  Please advise. 

A partner would like to see a report that shows tip out sharing by employee for all employees in one report instead of running a cashier out report for every employee

Merchant is telling me when they start a QSR order and then change it to a Bartab, they can't pre-auth it since there are items already on the check. Currently, we have the pre-auth feature turned on and the default amount is $1.

Allow Users who log in via the dealer portal to edit Account Users in an Enterprise store. Not only the account super user.

#77616 NEED A BREAK BUTTON NEXT TO CLOCK IN & OUT

Soga Ventures LLC --> Frida´s Mexican Kitchen & Cantina

Josue Flores

fridasmexicankitchen550@gmail.com

your OLO throttle settings only have to do with OLO. We have both dine in, phone orders, and OLO. The throttling doesn't take into account all these other factors. Our phone orders way exceed our OLO orders. I would like to have a way where we can adjust the clock to be a 30 minute or 45 minute clock based on all orders coming into restaurant. Please make a way where we can control this based on all orders. Thank you