• 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)

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.

The option to have the size print before or after the menu item. 

Example

Pizzas. 

It's easier to read 

14" Pepperoni & Sausage

than 

Pepperoni & Sausage 14". 

If there is a take out order, we would like the chit to print on the packers printer, but if there is a dine in order, we do not want the order to print.

Option to double print Kitchen chits and receipts.

Need to be abke to prin in traditional or simplified chinese on the bixolon and epson impact printers.

Assign taxes to an order mode. 

Ex/ For here/Dine In is taxable. But if I make an order togo it is 0% Tax