I had a catering order that was started on paper and the client didn't pay until the next week. I would like to be able to add the sale to the week it was delivered.  I guess back date and order so the sale reflects the day it was delivered. 

we can implement to enter the online reference Id number for House Account on the IPAD, when we have been entered the reference Id number on the IPAD should be reflected in the back office right to check number as separate column and the title is online reference Id number. If there anything enter on the IPAD it should reflected on that column but if nothing enter on the IPAD should be blank space.

• mPOP [POP 10 BLK US] printer need to be compatible with Linga for printing receipts

• Need an option to hold modifiers (single/multiple) before sending to kitchen

• House Account [ HA]- Once HA account number is set, then it should not be modified. If possible, account number should be auto generated and locked.

• If any check is re-opened and modified in Linga, that modified information should be passed to NS and updated.

• Customer group based discounts (i.e. Need an option to select customer group while creating a discount and it should be applicable for that group customers)

• Need an option to group customers. (i.e. Gold, Silver, Platinum & Staff)

• Need iPad based “closed check” information in sales summary. (i.e. Need to find in which iPad a check is closed)

• After the check is printed, it should be locked for any transfer modification. [ Transfer item / Transfer Table and Transfer Server should not be allowed ]. Bill Edit and Void should be allowed.

[It should allow to void item & make the payment, but it should lock all type of transfers]