there should be a permission that a particular role can reopen any of their tickets. At the moment the permission 'open all checks' has to be enabled. This allows them to open another persons ticket, which is a security issue. The purpose of this is so a 'role' may reprint a credit card slip. If you cant make a permission to allow one to open their own tickets, please make a permission that a 'role' can reprint a credit card slip. Sometimes the paper gets jammed or the printer runs out of paper.

Inventory:

1. 3 levels of approval required raising Purchase Order
2. End user will raise initial purchase order
3. Purchase Dept. should have an option to edit / approve - – Level 1
4. Accounts Dept. should have an option to edit / approve - – Level 2
5. GM Final should have an option to edit / approve - – Level 3

Three levels of approval should have an option to select no. of approval levels.

PO screen should have an option to find the current status of PO approval level has reached.. (Pending – Level 1/2/3)

1. Customized PO format. i.e Adding Logo, field customization & position of fields
2. VAT should be added in PO

Inventory Report:

Vendor based purchase order report

High value item report

Inventory transfer item report

Operational Report:.

Table Transfer / Merge reports

How many times a check is being re-printed report.

Operational Function:

Once the check is printed, transfer / merge should be locked.

Inventory Roles:

Restaurant manager should only have an option to raise Purchase Order in back office, rest should be inaccessible

Adjust Inventory access should be given only for certain roles.. i.e Cost Controller / Finance

Transferring inventory / sub-recipe should have acceptance from the receiver.. If in case requested quantity is not received then similar to PO choice is required. 

Can you please create a build for the PAX credit card machines to prompt the customer to leave a tip? All of us in this industry rely on tips, especially during these trying times. If prompted for a tip when charging their card the customer would be more likely to leave a tip.

Would be helpful if we could have a customer email when the response is coming from someone NOT in the loyalty db.  We don't want restaurants to receive poor feedback and not have a way to respond.

Additionally, can we have the email address included in the feedback report section?

We would like to have the par level for Inventory Unit instead of the Purchase unit.

For example:

We purchase a box/carton of napkins, this box/carton comes with 12 cases inside and each case has 100 napkins inside.

We want to keep the par level for the number of cases, not boxes

ability to check how long it take to make every check on kds dashboard

Alert shows only discount now

Linga currently uses a “markup percentage pricing method to set the selling price of a retail item. This makes the process of creating retail items much longer. Additionally it gives the merchant less control over desired pricing and forces the use to use decimals. We would like the ability to simply enter our item cost and item selling price as well without margin input requirement. Please see example included.

Parent Modifier is still not reflection on Web Order - we can not use enitre OLO because of that since the Order Subsequenz is wrong on Web Order! (Ref 70131) 

we are having issues with our EMV Device where the device will beep before it is actually ready for the card to be removed. Customers mistake the beeping for meaning that it is ready to be removed, and after they remove their card the EMV device says an error message. Even though the error message plays their card receives a charge, resulting in a double charge after they try it again.
We need to fix the timing of the beeps to play 1-2sec after the card is finished processing(after the "Remove the card" screen appears).