Dear Support,

For reseller office, EROS, we have been using Microsale for over 10 years, and there are reports that are requested by ALL of our previous POS users and new users:

At the end of the day (daily close) to get and itemized summary of ALL items that were sold during the day, including modifiers. (Front of the House).

For the (front of the House) for reporting purposes the system ONLY allows one specific date, and also merchants are used to be able to look by date range.

Most of merchants ONLY USE their phone to check things, now navigating on the Linga back office on a phone it is very limited and merchants get frustrated, that it is why most of them rely on the Front of the House, yes of cours they could log in on the browser of the desktop computer, but they do not want their employees to be able to see when they are away that type of information. Please make available the most amount of information on the front of the house.

Additionally on the the closing we have a total for each type of card and tender type and the amount collected in TIPS  and also if there is any SC (Surcharge), now merchants want to have a TOTAL amount added for the prupose of being able to verify with the deposit (CREDIT CARDS ONLY) on the bank account where it is added CC + TIPS + SC

In the backoffice, there is the ability to export receipts from the transaction report, but this receipt does not include the items that were purchased. 

Please add the ability to export the itemized receipts from the BO instead of having to print each one that is needed from the FOH. 

When adding a Mix N Match discount, there needs to be an option to lower the set price without showing the discount - similar to how we have "up charge" option. There needs to be an option to toggle "lower" set price.

If "lower" set price, than for example - if a pizza is $17.99 and the set to price is let's say $10.00, then it will simply lower the price by $7.99 and show $10.00 on the POS screen. It can show the discount on the bottom of the ticket if needed (as an option). Again, similar to Up Charge option we have, but doing is as the opposite - simply lowering the price and not showing is as a discount.

We need the ability to up charge on all or specific serving sizes as well under Products/Items > UpCharges

We need the ability to up charge on the serving size also:  

The cost of each unit should display even if there is no Quantity on Hand - see screen shot from BO

Add an option for Open dollar amount into "ADD GRATUITY" , only percenage allowed for now

Need Tip Out Shared column added to Enterprise Roll Based Payroll Report

it would be great if the Inventory system had a Stock Card screen showing all Sales /consumption and all purchases(received).. I know there is something similar in the system but it doesn't link the sales/consumption to the POS transaction and the purchases(received) are not linked to the purchase invoice... below is an example of our current system

this screen really helps is identify transactions that may have been sold for less than cost as well as showing us each movement transaction for an Inventory item and links to the transaction so we can see more details

creat the report to export to an ftp site in pro version. enterprise already has this feature

Customer would like the ability to assign a fix cost to a modifier like we can with products/items. Of course we would want this to roll into reporting and COGS.