• 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]

In this image I have 5 different payments to close this bill.  4 of the payments are Side CC under pinpad setup as Visa, MC, Amex and Other for debit.  I need to delete or edit the Visa payment.  How can I tell which one is Visa if they are all named the same in this status window.  Please have it show the side CC that I assigned it in service charge settings (Visa, MC, Amex, Other)

It would be helpful if it was possible to manually add reward points to a specific customer account. I have had instances where I had duplicate accounts in the system and being able to delete one after adding additional points to the account that I would like to keep would be helpful.