On the iOS version of the app, when text is very long, it wraps down to a new line on the same button. On the Android version, the text ends with an ellipses "..." and does not wrap around to a new line.

e.g.

iOS

"Sub 1/2 Rice
For Beans"

Android

"Sub 1/2 Rice..."

On the cash out report list all the servers checks with the check number, check total,  payment type tip and total. Grand total all checks at the bottom of the section. This is commonly used to verify the cash collected vs tips earned. Provides a quick and easy way to resolve any questions or discrepancies without a lot of work sorting through tickets or reports. The server and manager can quickly agree that the cash expected number is correct, or determine if a tip or payments was improperly applied to a check.

option to print the order number in a large font size at the top of order receipts

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

Can we please have a setting that will enable or disable having to scroll down on individual checks?

The restaurants that I have spoke to about this "new feature" would greatly prefer to have the old functionality back, which displays an order in its entirety without the need to scroll down to see all items.

Thank you!

I have a lot of customers asking for this, that are doing Non-Cash Adjustment ("Cash Discount" in Linga's view).  They would like the back-office report Sales Recap to add another reporting line called " Expected Credit Deposit".  You would need to add an additional setting under Report Settings for Discount Rate, which will be a percentage.  This would need to be placed on a toggle if you would want this on or off.  Now the Discount rate would be a percentage, which should be less than the Cash Discount rate that you input for the NON-Cash Adjustment.  The formula would then be as follows.

((Credit Card Amount + Credit Card Tip + Service Charge) - Discount Rate) - Credit Card Refund = Expected Credit Card Deposit

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.

Need to have the ability to re-print Credit Card slips.  Currently you have to reopen a check, go to payment highlight the payment, select print then submit payment.  Reopening a check is a security issue and in mixed QSR / Table service using CDS it is not possible to print CC slips to deliver to the table for signature and tip with out reopening the check after payment.  Suggestion to have under check status/Closed  their are two buttons re-open and re-print add a re-print Authorization slip with  security under roles.