New Feature Supporting Documents
Pizza & Prefixes
Optimization is often about streamlining the flow/process for each individual order as to get the most amount of information from as little navigation as possible. While having a single modifier for each individual option is effective, the number of ...
Magento Integration
Magento Integration – User Manual PLEASE READ THIS MANUAL BEFORE INTEGRATING MAGENTO WITH THE POS APPLICATION TO ENSURE THE SYNCHRONIZATION PROCESS RUNS SMOOTHLY. See the attached file for a copy of this manual, which includes screenshots for a ...
Wix Integration Manual
Wix Integration – User Manual PLEASE READ THIS MANUAL BEFORE INTEGRATING WIX WITH THE POS APPLICATION TO ENSURE THESYNCHRONIZATION PROCESS RUNS SMOOTHLY. See the attached file for a copy of this manual, which includes screenshots for a visual ...
Octopus Integration – User Manual
Octopus Integration – User Manual 1. About This Manual v This manual documents how to connect Octopus to the Linga application. v Please read this manual before integrating Octopus with Linga to ensure proper synchronization. 2. Implementation In ...
Lunch N Learn Surcharge Document
view document below.
LINGA Go
See attached document below.
Dual Pricing
The following document explains Dual Pricing & Dual Price Tax as well as how it will be calculated. View downloadable document below.
Driver Tracking
View document below.
Include Additional Modifier Toggle
Introduction This document explains the – Include Additional Modifier Toggle. Requirement · In Mix & Match for Combo Discount /Coupon Only/Auto Discount/Employee Discount and User configures Set price/ Set Each item price/ Set Percentage, Include ...
CDS Android Workflow
Introduction: This document explains about the new working flow for CDS Linga POS. This is used for improved performance and connectivitiy. New workflow for Linga CDS : 1. The customer has to Download the LINGA CDS application from LINGA App store ...
New Coursing Implementation on KDS
Introduction: This document explains – Add Coursing Implementation on KDS. Here, the user will be able to use KDS coursing related to BO settings. Requirement: · The system will have the provision to change or add the coursing on Back Office and this ...
MOBILE OLO APP
Introduction: This document explains - Mobile OLO App. The user can take orders and make payments using the Mobile OLO App. Requirement: The user must have a Linga OLO (OLO) account to use the Mobile OLO App. If the user doers not have a Linga OLO ...
Time Clock Feature - Enabling Paid/Unpaid Breaks
To view the full Time Clock document with added reference photos of the back office and front of house, download out document version at the bottom of the page. Introduction This document explains - Time Clock Requirement ∙ An option for the employer ...
Mail Chimp
Introduction This document explains – Mail Chimp integration. Requirement 1.The user will be able to send emails (bulk) through Mail Chimp and dealer configuration of Redirected URL for mail chimp 2.The user will be able to send emails (bulk) through ...
Short Name and Horizontal View for Modifiers
Introduction: Here, the user will have the provision to change the modifier view (displays horizontal or vertical view) and also provision to keep the modifier in short or elaborated form. Requirement: · The system will have the provision to change ...
Enhancement in Optomany Payment Integration
Attached below is a guide to our Optomnay Payment Integration.
Inventory Yield CR
Introduction This document explains – Inventory Yield Percentage CR Requirement When there is change in the yield % (when yield percentage is below 100% then the price per unit will not change and the quantity will be 1 instead of taking from the ...
Face ID Setup
Face ID is a module that requires Licensing. Once you add to your store subscription on Bon under the License setting, you can turn it on. If this is an Enterprise account, you will need to purchase for each store that you need Face ID available and ...
Chowly Integration User Guide
Subscribe and Configure in Back Office (BO) Navigation: Log into BO and select a Store, then select Marketplace On the Marketplace page, select Browse and Subscribe Integrations On the Integrations page, select the corresponding Add button for Chowly ...
PayPal User Guide
Venmo and PayPal are two of the most popular digital wallet payment platforms that can be used to send and receive money to and from. This document describes the configuration and working of PayPal and Venmo payments.
Marketing Module User Guide
The attached document explains the newest Marketing module and how to use it.
Online Ordering Payment with Gift Card
January 27 2022 Release Notes Features for Online Ordering: Online Ordering Payment with Gift Card: Payment for online ordering can be made using a gift card Supporting Document: Gift Card for Online Ordering Online Ordering Inclusive Tax Issues: · ...
Comp Discount Added in Account Balance Report
Introduction: This document explains about the new field “Comp Discount” should be included in Back Office (Account Balance) and this will be reflected in Account Balance report. Requirement: · The new fields “Comp Discount” should be ...
Time & Date Format for Printers Enhancement
Introduction: This document explains about the change in Date & Time Format for Printers. Requirement: Provision to change the Time and Date Format in Printers. A New Toggle will be available for the user to select the Time format either 12hrs format ...
Including Available Time for Category / Subcategory / Menu & Retail Item
Introduction: This document explains about including available time option for category, subcategory, menu item & retail item Requirement: Provision in back office to set available time for menu item so that it can be made available in the mentioned ...
Tip Settings in Online Ordering
Introduction: This document explains enable/disable Tip settings in Linga OLO and also explains about time display(pickup hours and delivery hours) for ASAP and Future Order. Requirement: · The system will have the provision to enable/disable Tip ...
Updated Account Balance Report
Introduction: The new fields should be included in Back Office (Account Balance) and this will be reflected in Account Balance report. Requirement: · The new fields should be included in Back Office (My Store>> Settings>> Report Settings>> ...
Pax A920 Set Up
If you have difficulty finding these toggles, please reach out to our support team for further assistance. On Admin page, please enable EMV, SP Pax and add the serial number of the terminal. If you copy the serial number, make sure there is no space ...
Palace Requirement
Implementation in Back Office:Store>> Settings >> Printer >> Front End Receipt The tax summary should have tax name, percentage & the amount Ex Tax1 5% 1.57 Tax2 13% 0.35 ...
Enhancement in Pre Auth & Auth Workflow
Introduction: This document explains the pre-auth & auth workflow Requirement: The system should prompt the tip screen only for auth transaction. Implementation in POS: System must prompt tip screen during authorize: · The system will have ...
Tip Adjustment After Making Payment
For Cash payment After taking the cash payment, if we need to apply a tip amount, please select the payment and hit on to Adjust at the bottom and enter the tip amount. Please find the screenshot below. Credit Card Payment: After making the payment ...
Enterprise Level Gift Card Report
Implementation in Back Office: Page Navigation: My Enterprise >> Enterprise Report >> Gift Card >> Redemption Report The following fields should be included to filter the options and run the report, 1) Stores – Users can select the stores they ...
Online Ordering Future Order Time Enhancement
Implementation in Zenpepper admin: Navigation: Login to BO >> Web Order >> Account (in Zenpepper) · Future Order will be available under Basic settings >> Services. · User can enable both Future Order and ASAP. · If user tries ...
Cash Drawer Payments Restriction by Terminals
Pre-requisite: 1) If the cash drawer restriction payment toggle is enabled then automatic global till functionality will not work although the automatic global till is enabled in till setting in BO or POS 2) Above mention functionality is user ...
Hide Other Checks in POS
Implementation in Back Office: Page Navigation: My Stores >> User Management >> Roles An option “View Others Check” should be included in the POS permissions. The option should be in enable mode by default. Users can disable the toggle later. ...
Enhancement in Membership Report
Implementation in Back Office: 1) Overdraft item line in membership statement report. Page Navigation: My Stores >> Reports >> Membership >> Membership Statement Report A new field “Membership Overdraft Payment” should be shown in the ...
Enhancement in Customer Search
Implementation in POS: In the existing system, based on the created time the customer is displayed in the customer search. In the revised functionality, the customer search should follow the below order, 1) First – The customers with only a ...
Daily Summary Report
Implementation in Back Office: Page Navigation: My Stores >> Reports >> Daily Summary Report The daily summary report should include the following columns, 1) Date 2) G/L Department - It is to track from which department the sales ...
Customer Name & Plan Expiry Detail Pull Up for Membership Payment
Implementation in POS: Consider a member customer who is attached to a check and prefers to pay for the orders using membership. The user chooses the membership payment option on the payment screen. When user selects the membership ...
Combo Discount in Online Ordering
Implementation in Back Office: Page Navigation: My Stores >> Products/Items >> Discounts >> Mix and Match A toggle option “Combo” should be included in the Mix and Match discount screen. The new settings for defining the combo items should be ...
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