Have the ability to: 

• Room Charge – a way to request a Room Number Prompt – when tendering final check and then have it charged to that selected room

House account request to have shown for house account users: Customer Name, and Balance

Wants this for:

• Receipt
  
• Text Messages
  
• Email
  

Because these options are offered for if the customer wants a receipt they want this to show for all of them

Would also like to be able if a customer comes in and just wants a print out of there balance there should be an option on the Customer Profile on the iPad after select the customer Plan

Modifier Group name printed on the kitchen printer with the order information

1. Receiving of PO need a field to add Vendors Invoice no

2. Report on Purchases Need filter with the:

- Date 

- Vendor 

-Vendors Invoice No

-Amount 

-Tax Amount

-Breakdown of Categories

-Either we need to add a Number field or the Description field on the report

3. Stock Count Sheet / Adjust Inventory Item Need filters to:

-Group by Area

-Group by Category

-Add Column for the count

-Filter needs to be added for Area and Group

-Need ability to remove 'On Hand' stock through rolls from showing on screen

4.Category Costing report

Add a column to the table that lists the employee that managed the transaction, also add it as a sort option as well

Have the ability to run reports that will show you when an item was fired to the kitchen

- This will allow the business to see if it is a server or kitchen error

Can you please add a section on reports that display the Discount, Comp, or Void reasons on it?

Need all reports to be able to be run for a specific time period or day part.

If we could define day parts - Breakfast 6am-9am, lunch 11am-4pm, Dinner 4pm-12am, then run a report by day part so see all sales, discounts, payments etc

Cashier Out/ Cashout report must have a setting in the back office that allows us to show or not a list of all checks settled by the one person doing close out of the shift. This list must have:

Check Number, Payment Type, Tip, and Total Payment. This list also must have a grand total line at the end that summarizes each column.

Allow more control of the time the Linga POS software waits for a response back from the PAX

This is useful for clients that have slower internet connections or unstable connections. or even a S300

This will help in situations where the payment shows as failed in the POS but did process in the Terminal.