Merchant would like the ability to generate a list of customers (with their email) for customers who purchased a particular item. This way they could email or notify the customer about a new similar item.

If the Site has Auto Cashier Out / Auto Close Out enabled and an employee forgets to enter a tip or enters an incorrect amount for the tip ($100.00 instead of $10.00), It would be beneficial to have the ability to bring up a Previous Day Batch and find the transaction in question and either Apply or Adjust the Tip.

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. 

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

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.

Looking for an easy way to print an Inventory Item report with Value On Hand by Sub Category. When I go to the Inventory Item screen and filter by the Sub Category the screen lists the data that I want, but when I export to PDF or Excel, the file contains all items rather than just the items I filtered for.

We are being asked for a report that would show sales by meal type or daypart. For example, we would want to define the times of day for  Breakfast, Lunch and Dinner somewhere in the settings and then be able to run a report to see the sales for each of those dayparts for a given date range.