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

Anytime Date Range is used for Discounts the Discount has always disappeared the day before the End Date of the Discount. We constantly have to remind people to mark the end date to be the day after the true end date, but this continually gets missed. 

Last time I reported this I was told that it was not possible to fix, but I think this needs to be looked at again, and even if it isn't technically feasible to fix at least add a disclaimer so the person making the discount can be reminded while making it so that the site doesn't run into unexpected issues when that day comes.

We have a request from two prospects.  One is a 5 store small chain.  We do a lot of delivery customers and this has come up as a need.  1.  When a driver is dispatched, the ability to auto print the customer receipt.  The auto print to the driver receipt when the order is placed will not work for them. 2.  On arrival back from the delivery run we need the ability to pay out all the checks that the drive ran for that run at once.  Example: Drive comes back with 3 deliveries.  Each delivery is 10.00.  The driver is responsible for 30.00's as they are self banking.  There current system allows them to multi select these checks and pay them all at one time.