Need a Report to view what Transfer request has been requested

A field required to View the Transfer 

Have the ability to transfer orders regardless of their status:

On Check stats screen click the check and then click transfer, this is a role based option

We want to up charge on some orders (like from the DoorDash Delivery service). 

I created the upcharge with 10%. However, the Upcharge apply to the order automatically which we didn't want to do. 

Can we make it so there is an option under the options page of the till that will allow us to add an up charge, this feature will be ROLE BASED

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

Ability to annotate tax exempt organization with Tax exempt number

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

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.