Help & Learning
Welcome to Linga POS Support. Find what you need with a search or by selecting one of our topic sections.
Store Information- Here is all the info for your store. You
must add address and then click the Get my location button to fill in the
- Log off
after each sale- Once sale is tendered it will bring you to the log in screen.
Gratuity Line in Credit Card Screen- Used in QS to add tip on the iPad
screen at the end of the sale.
- Show Tip
Screen before CC Screen- Will prompt for tip first.
Print Void Item- When item is deleted off check off check after sent to
kitchen it will notify them with a void chit.
Print Receipt- Will print receipt automatically after transaction is tendered.
Digital Receipt- Used in QS. Will prompt to text, email, or print receipt.
- Show CC
receipt screen- Must enable the above to do same function.
- Enable Intranet
Sync- Used with our backup Intranet. Ask your project manager for more
tip line- For those that do not accept CC tips
Pre Auth- Used to pre authorize cards on bar tabs.
Pre Auth Amount- The initial pre-authorization amount.
Extended Pre Auth- Will re authorize the card in the increments defined by
default amt. IE- $10 then $10 @$20, $10 @$30, $10 @$40.
- Open Auto
Global Till- This will automatically open the till when the first sale is
Opening Balance- Auto Global till will need to be enabled. This is the
Print Close Day Report- Automatically prints report @EOD.
- Show Advertisements-
Displays pictures you have uploaded. This is used for the Customer Display
- CDS Theme-
For the customer display screen. Light is white theme and Dark is black theme.
Custom Action Button- Chose between Discounts and Search button on the
bottom button bar on the order screen.
Tip in CC Receipt- Print the defined percentages on the bottom of credit
Order to Departed Driver- You can assign deliveries to drivers without
having them close out checks when they come back from a delivery. Used for
customers who would like the driver to close out checks at the end of the
- Start day
of week- Used for Payroll \ OT calculation
Payroll Process- Defines how pay is calculated.
Expiration Time- This is the average cover time. When this time is exceeded
it will turn the tables a different color notifying you that they have been
there longer than usual.
Network- This is the network the iPads should be on always. It will show an
error message if you connect to another network.
Charge- Default Charge for deliveries.
Settings- You can set in Percentage OR Amount. This will print on receipt
if you enable suggested tip.
Methods- This is where you define your tenders.
Tab- You can name this tab to whatever you would like.
Customer Nationality- Removes the line to add this when creating a
whole table to kitchen printer- This will order the entire table to kitchen
even if you are on an individual seat on the order screen.
- Show pop
up for tax exempt ID- Will prompt for the Tax ID to be entered if you use
the tax exempt option.
Store Hours- This
is where you define your store hours. If you select Auto Close day it will
close your day at the defined close time. It is recommended to Extend business
hours to give enough time to take into account any delays to closing.
can add all the denominations of your currency you carry. This is used to count
down the drawer.
EMV Settings- Add
EMV Devices here
Web Order- Once
you have made changes to your menu you will sync here to push them to your
online ordering website.
Define your OT settings here. You can add by weekly or daily OT depending on
your local laws.
Set your alert email and phone numbers here.
Sales Recap Report
Settings- Define what you would like to show on the Sales Recap Report.
Delivery Zones- Edit
your delivery zones here.
Wait List- Define
how long a specific sized party usually takes to dine.