Please follow below steps and GIFs.
1) Select your Desired store you want to create an item in.
2) Go to Store Items >> New Store Item
3) Enter require information (Name, Unit, Item Category)
4) Activate item in Desired stores by select store and clicking on Active Button.
5) Go to Unit Tab >> Click on “New”
6) Select your desired UNIT from list.
7) Put Conversion Factor. (Example: 1 Litter = 1000 ML) If you are NOT sure about conversion factor please follow this link (www.unitconverters.net)
8) Save New Unit tab.
5) Save Add new item. That’s all.
Above question in another language: I bought raw meat, and inside kitchen, I cut the meat into 100 pieces(Sample) and then, will transfer these pieces to the branches.
Solution: Need to create one item(Meat Pieces) as a Manufacturing item in the store.
What is Store Item Units?
When we purchase store inventory items in bulk, we are deals items with many units.
Note: This is possible when you purchase by BOX and sell by KG/Grams.
eZee Burrp Backoffice >> Select “Store” >> New/Edit Store Item >> Define item name >> Define KG as base unit >> Set another “Unit” and set conversion factor as 1 BOX = 10 KG as so on. (Refer below screenshot)
Define base unit of an item
Define Secondary Unit
i.e; 1 BOX = 10 KGs
Here, we are done with configuring item with 2 different Units.
Now, will set the inventory consumption of the menu item.
How to add Inventory Consumption (BOM) for menu item in eZee Burrp Backoffice 7.0?
How to view multiple units on menu item while taking order in eZee Burrp 7.0?
we do have an interface of Keycard Door lock in eZee Burrp as well if you want to use one single card for the door lock as well as for loyalty.
USE: There are such key cards available in the market which you can use for a door lock to unlock the door as well as same can be used as loyalty cards.
When guest check In, first we need to generate a key with the help of the encoder in order to unlock the room and then you can swipe the same card from loyalty card module so that it can fetch the guest details in the loyalty card module which can be useful for the guest during the entire stay in the hotel. guest can go cashless for the entire stay and use the paid amenities of the hotel as well as can have the food from the restaurant.
Once you set up the doorlock here then you just once need to swipe the card from POS back office in order to fetch the guest details in loyalty card module as below.
Feel free to contact us on live chat support if you have any further queries on the same.
Please refer following steps
Step 1 :
Create or update City Ledger Account with Discount Percentage & Check Mark Crate Business Source
Step 2 :
Open eZee Burrp >> Punch one order >> Make Settlement with Posting City Ledger account so it will show pop-up with Apply discount or not.
Step 3 :
Once you click on yes it will apply discount and show that discount amount in Report
Path : Go to eZee burrp >> Open Recall recipt >> Order information >> Set the date which you want.
Screenshot 1 :
Screenshot 2 :
Screenshot 3 :
Path : C:\Program Files (x86)\eZee\eZee FrontDesk NextGen\ezee.ini
Once you reach on this path, open ezee.inin file and search for “PV_X” option. (Make sure that you have selected Line Printer template for KOT)
By default, you will see “PV_X=False”, change condition to “PV_X=True”. Save ezee.ini file.
Further, Take one order and go to eZee Application path. Search for “KOT_FILE.txt” file. To check the preview of KOT, open this KOT file.
eZee Burrp >> Finish the order once >> Open table again >> Select KOT transfer option >> Select on which table you want to transfer KOT & finish.
If you want to transfer Items rather than KOT, so you can select Item transfer instead of KOT, from Above Path.
Also, you can change KOT/Item to different Room, so for that, you have to select option “Change Room” from above path & transfer the same KOT/Item.
We can also see transfer option from POS table view wizards, Select Table transfer option for that.
eZee Burrp >> Split Receipt Option >> Select Merge Receipt, then select the receipt you want to merge.
For template making, eZee POS back office >> Tools Tab >> Select Line/ Windows type printer, from that we can make customise template as per requirement Receipt/ KOT template.
After Selecting Template, eZee Burrp >> Settings >> Peripherals >> Select Receipt/ KOT Printer, and select same template from here for printing Receipt/ KOT.
Below are the steps to send Thank you email to guest once, they submit the survey.
1) Create Thank You email template.
2) Once template created, we will assign this template to individual survey. Edit your survey go to Settings.
3) And assign your Thank you email template.
Thats it. Once you follow above steps, when guest completes the feedback form, system will send an email to guest.
iMenu User Guide Contains detail explanation:
Have a look on attached file.
Login in eZee iMenu Backend >> Feedback >> Guest Feedback >> Here you go with the list of Feedbacks
You will be able to print receipts (no KOT) from iMenu backend if you have not activated the interface with eZee POS Burrp. Once you activate the interface and enable touch POS (POS connectivity) in iMenu app on the tablet, receipt will stop printing from iMenu back end and start printing on eZee BurrP!
If we face this error while trying to import the menu items. This error have below mentioned possibilities.
1. If Configuration mapping done incorrectly wrong for Restaurant ID and Key.
2. If Special Character in the Property name, it need to be corrected/removed.
Yes, version of eZee iMenu monitor and eZee BurrP should be same.