The transaction report is good but lacks a filter on employee and time. It currently has dates but it is not specific enough all the time. For example  Jack is doing nights shift say from the 17th to the 18th so he has sales on the 17th at night and the 18th in the morning. His next shift is from the 18th at night to the 19 th. With the current filter only on date, you will always have transactions that are linked to two shifts (in our example the 18th). With time filter you can then have only the transactions of the relevant shift.

I would like to be able to sort a nights sales by menu item and by tender type. so that I could tell how much in wine sales were made by Visa, by MC, etc.

Provides an ongoing summary and update of average daily transactions over a period of time.

Example : August 1-31 total net sales divided by the number of days selected = Average Daily Sale.

It is something similar to avg. check.

Overtime calculation is currently only allowed whole numbers (8, 9, 10, etc)

As we have a half hour unpaid lunch break deducted from shifts, we need overtime to begin after 8.5 hours.
Please allow decimal places in the field for overtime calculation

I have told the support staff about this since last year.  The way the the system has been programmed, what Linga calls Cash Discount is not Cash Discount it is actually Non Cash Adjust.  The name of the function throughout the system needs to be adjusted to alleviate any confusion.  Here are definitions for Cash Discounting, Non Cash Adjust and surcharging

At the most basic, a cash discount is when a customer pays less than the shelf or menu price because they pay with cash. For example, if the shelf price is $10 and a merchant offers a 3% cash discount, the customer will pay $9.70.

A surcharge is when a customer pays more than the shelf or menu price because they pay with a credit card. For that $10 item with a 3% surcharge, the customer will pay $10.30.

Any tinkering with these scenarios doesn’t change the end result. A program in which merchants add a “service fee” or a “non-cash adjustment” that is immediately removed for cash customers is not a discount, as the customer did not pay less than the shelf or menu price. That is, there was no actual discount.

For example, if the shelf price is $10 and the merchant adds a 3% “non-cash adjustment fee,” the price goes to $10.30. The customer chooses to pay with cash, so the merchant removes the fee, dropping the item back to the original $10. No discount on the shelf price occurred. Instead, the customer simply wasn’t surcharged. “Not being surcharged” is not the same thing as “receiving a discount.”

On the Hourly Sales Report when you run the report for a time period like "last week" the report separates out day by day.  When you run the report you should have the option to consolidate the dates so you can view the averages over that time period.

Instead of including Service Charge in the toggle for Tax Summary under Settings>Printer Configuration>Front End Recipt, crate a separate toggle. This way you can turn it on or off depending if you actually have a service charge set up on the Store Settings of Back Office. Picture included shows LEFT with Tax Summary, RIGHT without Tax Summary.

We would like to use API method to pull transactions information from the back office. For example, give us all the transactions from Mar10-7am to Mar04-12pm along with all the details corresponding to each transaction such as purchased items, discount items, void items, refund items, total, tax and payment where applicable.