Is there an option for Bi-Weekly payroll reporting instead of "Specific date"

Is there an option for Bi-Weekly in the payroll function for employees. Instead of Monthly/Hourly?

If you see the receipt , LASAGNA is a modifier however it is showing like an item. atleast modifier should be indented or items should be numbered show that users do not get confused with this.

As you can see in the image attached on the web order the item quantities are being consolidated in the kitchen ticket yet on the back end of linga it is not set to be consolidated. The regular restaurant kitchen  tickets come out correctly but the web orders come out like this with the menu item quantities consolidated.
Can you please create a setting where we can enabled for it to separate the menu items to the kitchen for web orders too?

We would like to pull a weekly sales report on individual products for the last 6 months. What we would like to see is the total sales per week per individual product / retail item (not the total only which is what we seem to be limited to). Please can you direct us to a resource that shows us how to do this.

An example: We would like to see how many Hummus 200g is sold per week over the last 6 months i.e. approx. 24 weeks of sales reports on an individual item.

I want to add such a report in their system so that we can get the report of all our best customers, daily basis customers and less orders customers etc

RFM reports 

Hello,

My concern is that my modifier group name size is reaching upto 32 characters but here is the validation for 25. Actually, you application is not flexible engough to show default included toppings in pizza due to which i have to define modifier cateogory for every pizza which is of no use. but requesting to increase the size.

second modifiers are below 25 characters but still in display screen it is not showing complete name . it is only showing 10 characters and then show dots(.....). Atleast increse the size of box or show the complete modifier name.

Third, Very important thing which i have realdy discussed with many of your support team members.

Modifier for an item should be selectable in every item, which means if we select them it will show as default included items since your default included modifier is of no use since it display all the modifiers under this group in receipt . I have already raised concern for this.

Reporting enhancement - customer would like to be able to see "Who purchased the most 'Y' last week?". Currently, today, there is not a clean way to get this information.

In the back office, under Reports->Transactions-->Filter by Tender Name: "Cash" and open any cash transaction form the list:

I am not able to see customer paid amount and also return change amount in that cash transaction, which gives me hard time finding the difference in cash amount when closing the till. I cant go to the store physically to check how much customer paid the amount and how much the store has return cash change to customer.

Please add those 2 fields in the back office in the given spot, this is very much needed in back office.

For the transactions reports there are multiple toggle options. It would be great that in addition to check number the "name of the customer" can also be displayed for easy access. Since we are having issues with loyalty points recording correctly this will help us track how many of our member customers came up in a transaction period so we can fix the loyalty points manually. 

Hi!

Could you please add a "Drag and Drop" feature to easier adding pictures to Products/Items?