Linga Restaurant Operating System Feature Request Forum
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Clover Flex Tip Screen
When you set up clover flex as payment device, and set it as AUTHORIZE, you don’t get the tip screen before initiating payment. But if you set the clover as SALE, you do get the tip screen. Can we have it to show up when set up as authorize too? That way we can edit tips when left on paper receipt too.
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Future Orders - allow only certain items
flag only certain items to be available for future orders
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Kitchen print name for modifiers
Add the ability to have different kitchen print name for modifiers, same like menu items, useful when having modifiers in a different language and still be able to show correctly on customer receipt and CDS.
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Table number requirement
In pos, there is an option to require name when choosing 'dine in' orders, the correct way should be: require 'name' for 'FOR HERE" order type and 'table number' for "DINE IN" order type.
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Number and name requirement for orders
In pos settings, the number/name requirement should be available separately for ALL Order types listed, right now its available for 'for here' orders only.
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Change Default Sort For Check Stats And Batch Screen
Change the default sorting of the checks stats and credit card transactions on batch screen to NEWEST to OLDEST. It is more convenient to have recent transaction right at the top/beginning of screen than having to scroll several pages down to find a transaction.Right now its possible to tap 'check number' to change the sorting, but both check stats and batch should default to newest to oldest.
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Toggle "Hide in online ordering" for Combos (Mix and Match Discount)
Owners would like to be able to hide mix and match deals on online ordering as some options and coupon based or in store deals only.
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Feedback for new Marketing Tool
- I tried creating a campaign and sending a test email to myself, but I never received it.
- I feel like a merchant should be able to create a campaign and save it as a draft without having any credits available. This would allow them to create an email campaign and make all the edits to it. Then save it and when they were ready to send it, they could purchase credits and send it. However, when I tried to save it for later and save a draft of the campaign, I received a warning that I didn't have enough credits and then the page just sat spinning. I clicked on the Campaigns menu option on the left menu and there were zero campaigns. Just a thought.
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Bank Deposit Listed in Sale Recap Report
Can we please have the Bank Deposit listed in the Sale Recap report? Currently, it is part of till management, but would be good to have this included in the Sale Recap.
I don't need any calculations applied to it. Just have this added near the Summary section.
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DESELCT INCLUDED MODIFIERS IN ONLINE ORDERING
The ability to deselect included modifiers in online ordering, the same way you can on the POS. This would eliminate the need for "no" prefixes and "no" modifier groups. It would look better on OLO and the kitchen ticket.
Customer support service by UserEcho