How to apply tax after discount on receipt in eZee Burrp?

Outcome after the making above changes: Item A: 10 USD Item B: 5 USD Total : 15 USD Discount of item on receipt: 2USD Net Amount: 15-2 = 13 USD Now,Outcome after the making above changes: Item A: 10 USD Item B: 5 USD Total : 15 USD Discount of item on receipt: 2USD Net Amount: 15-2 = 13 USD Now, tax will be applied on 13 USD if you do the settings as shown in the attached screenshot. Location: eZee POS Back Office >> […]

How to add intermediate item (Bill of Material) for store item in eZee Burrp 7.0?

What is Intermediate Item? An intermediate item is made with other 2-3  store items. Example: Added item "Mayonnaise Sauce" which is made with Egg, What is Intermediate Item? An intermediate item is made with other 2-3  store items. Example: Added item “Mayonnaise Sauce” which is made with Egg,  Black Salt, Mustard oil and Sugar Brown. So here we can call it as intermediate item. You can add here only other store items. Location: eZee POS Backoffice >> Store >> Store Item […]

How to change the resolution of eZee Burrp 7.0?

Location: eZee Burrp >> Settings >> Peripheral >> client / server >> Other >> Resolution How to Access: Kindly follow belowLocation: eZee Burrp >> Settings >> Peripheral >> client / server >> Other >> Resolution How to Access: Kindly follow below steps to change resolution Note: Setting will be applicable after restart of burrp Case 1: Case 2: Below setting is only available in server machine Screenshot 1: Screenshot 2:

How to configure Kitchen Display System (KDS) in eZee Burrp 7.0?

What is Kitchen Display System (KDS)? eZee Burrp provides an separate module for KDS (Kitchen Display System). KDS displays table wise KOTs on screen, soWhat is Kitchen Display System (KDS)? eZee Burrp provides an separate module for KDS (Kitchen Display System). KDS displays table wise KOTs on screen, so chef can toggle between different views and select KOTs to view ordered food items, Bump/Fire the KOT once food is ready and it send notification alert on cashier terminal for waiter to collect […]

How to update current cost and stock in eZee Burrp Backoffice 7.0?

Location: Store >> Item Configuration >> Cost and Stock  How to Access: Kindly follow below are the steps to follow. Screenshot 1: SelectLocation: Store >> Item Configuration >> Cost and Stock  How to Access: Kindly follow below are the steps to follow. Screenshot 1: Select the particular store from which you want to update the current stock. Screenshot 2: Update the opening stock to update your current stock and save. Screenshot 3: Before updating current stock. Screenshot […]

Error-1: Invalid printer specified.

Problem 1:  Problem 2: Windows not allowing you to set the default printer. How to Solve: Please find the below steps to resolve the above errorProblem 1:  Problem 2: Windows not allowing you to set the default printer. How to Solve: Please find the below steps to resolve the above error : Screenshot 1: Step 1: Hold the Windows Key and press “R” to bring up the Run window. Step 2: Type “regedit“, then press “Enter” to bring up the […]

How to take manual database backup from eZee Burrp Backoffice 7.0?

Location: Click on right top 3 bullet points >> Database Backup How to access: You have to set database backup path then click on back up buttonLocation: Click on right top 3 bullet points >> Database Backup How to access: You have to set database backup path then click on back up button and secure the latest backup. Note: This action can be only perform on server machine. Always set the path of the backup other than c drive. Screenshot 1: Screenshot 2:

How do i reset / split database backup in eZee Burrp 7.0?

What is reset reset / split database backup? When your backup size got big and want to reset with new database or want to create new financialWhat is reset reset / split database backup? When your backup size got big and want to reset with new database or want to create new financial year Notes:  1. Login with ADMIN 2. Must be on NextGen Database 3. System Date and Software date should be same 4. Take database backup 5. Must be server machine How […]

Privilege to create or edit menu item in eZee POS BackOffice 7.0

Location: eZee Burrp BackOffice >> Configuration >> User Configuration  How to access: Please refer the below steps. Screenshot 1:  UserLocation: eZee Burrp BackOffice >> Configuration >> User Configuration  How to access: Please refer the below steps. Screenshot 1:  User Role Configuration >> Privilege >> Checkmark Master Configuration >> Save Screenshot 2: eZee Burrp BackOffice >> Configuration >> User Configuration >> User Operation >> Edit >> Privilege >> Checkmark Master Configuration >> Save To apply this configuration restart eZee […]

How to add the recipe of menu items and print it in KOT in eZee POS 7.0?

Location: eZee Burrp BackOffice >> Outlet >> Item configuration >>  Recipe >> New How to access: Kindly follow the belowLocation: eZee Burrp BackOffice >> Outlet >> Item configuration >>  Recipe >> New How to access: Kindly follow the below steps. Screenshot 1: Add the recipe & ingredients and save. Screenshot 2: Add recipe in the menu item and save.  Screenshot 3: Restart eZee Burrp: eZee Burrp >> Order Type >> Select the recipe mode […]

How to create indent requisition and issue store items against an Indent in eZee POS BackOffice 7.0?

What is Indent: Indent is basically raised by store, asking for materials needed which are present in the store. A Privileged employee can raise indents,What is Indent: Indent is basically raised by store, asking for materials needed which are present in the store. A Privileged employee can raise indents, requesting for items that may be required by store. After an indent is raised, the indent is sent to the authorize approval. In this FAQ we are ordering from the […]

How do i reset / split database backup in eZee frontdesk 7.0?

What is reset reset / split database backup? When your backup size got big and want to reset with new database or want to create new financialWhat is reset reset / split database backup? When your backup size got big and want to reset with new database or want to create new financial year Notes: 1. Login with ADMIN 2. Should be on NextGen Database 3. System Date and Software date should be same 4. Take database backup 5. Should be server machine How to Access: […]

How to reset KOT / Receipt number and prefix in eZee Burrp Backoffice 7.0?

What is reset KOT/ receipt Number? We want to reset our invoice numbering with 001 as per new financial year Example: 31st March is my last day of lastWhat is reset KOT/ receipt Number? We want to reset our invoice numbering with 001 as per new financial year Example: 31st March is my last day of last financial year and 1st April is new financial year. 31st  March Receipt No. – REC1230 1st April Receipt No. – REC001 Location: eZee Burrp Backoffice  >> Configuration […]

Crystal Report Windows Forms Viewer

Problem: Error while previewing Function Prospectus from banquet dairy in Burrp Back office Screenshot 1: Screenshot 2: Location: Path: ControlProblem: Error while previewing Function Prospectus from banquet dairy in Burrp Back office Screenshot 1: Screenshot 2: Location: Path: Control Panel\Hardware and Sound\Devices and Printers How to solve? You need to change the Default printer paper size to A4 Screenshot 3:

Error: -1: Unable to cast object of type ‘eZeeODC.frmBanquetBookList’ to type ‘eZee.Common.eZeeformList’.

Problem: Error while accessing the Banquet Dairy in POS Back Office Screenshot 1: Screenshot 2: Location: Path: C:\Program Files (x86)\eZee\eZeeProblem: Error while accessing the Banquet Dairy in POS Back Office Screenshot 1: Screenshot 2: Location: Path: C:\Program Files (x86)\eZee\eZee FrontDesk NextGen 7.0 How to Solve? Step 1: Check the version of below-highlighted files. eZeeODC.dll eZeeODCReport.Designer.dll Step 2: Rename the eZeeODC.dll, eZeeODCReport.Designer.dll to old_eZeeODC.dll, old_eZeeODCReport.Designer.dll Step 3: Run the Delete Version Tool Step 4: Run the same SP […]

Error: -1: Unable to cast object of type ‘eZeeODC.frmBanquetBookList’ to type ‘eZee.Common.eZeeformList’.

Problem: Error while accessing the Banquet Dairy in POS Back Office Screenshot 1: Screenshot 2: Location: Path: C:\Program Files (x86)\eZee\eZeeProblem: Error while accessing the Banquet Dairy in POS Back Office Screenshot 1: Screenshot 2: Location: Path: C:\Program Files (x86)\eZee\eZee FrontDesk NextGen 7.0 How to Solve? Step 1: Check the version of below-highlighted files. eZeeODC.dll eZeeODCReport.Designer.dll Step 2: Rename the eZeeODC.dll, eZeeODCReport.Designer.dll to old_eZeeODC.dll, old_eZeeODCReport.Designer.dll Step 3: Run the Delete Version Tool Step 4: Run the same SP […]

How to create goods receipt note(GRN) and also against purchase order(PO) in eZee POS BackOffice 7.0?

Location: eZee POS BackOffice >> Store >>Transaction >> Good Receipt Note >> New Prerequisite: How to create Purchase Order inLocation: eZee POS BackOffice >> Store >>Transaction >> Good Receipt Note >> New Prerequisite: How to create Purchase Order in eZee POS BackOffice 7.0? How to access? We can generate the goods receipt note in 2 ways: 1. Create Goods receipt note against purchase Order List. 2. Create Goods receipt note under Goods receipt note […]

How to create Purchase Order in eZee POS BackOffice 7.0?

Location: eZee POS BackOffice >> Store >>Transaction >> Purchase Order >> New Prerequisite: How to Add/Edit Vendor Account in eZeeLocation: eZee POS BackOffice >> Store >>Transaction >> Purchase Order >> New Prerequisite: How to Add/Edit Vendor Account in eZee POS Back Office? How to access? Kindly find the below steps. Screenshot  1: Add the Items in the Purchase order >> Save/Save and Print. Screenshot 2:  Preview of Purchase Order Voucher Screenshot 3: The user […]

How to calculate weighted average cost in eZee Burrp Backoffice 7.0?

What is Weighted Average Cost? Weighted Average Cost is a method of calculating Ending Inventory cost that is Number of goods from BeginningWhat is Weighted Average Cost? Weighted Average Cost is a method of calculating Ending Inventory cost that is Number of goods from Beginning Inventory + Purchases/Production Example:  Onion (Red) menu item have two units (1 Kilo = 1000 gram ) Suppose a trader buys commodity on four occasions = Total Purchase = 5000 Gram 1. GRN CSGRN#3 Purchased    […]

How to add modifier items with group & add modifier into menu item in eZee Burrp Backoffice 7.0 ?

What is the Modifier Item? Modifier item is toppings, add-ons, or special requests on ordered item. Modifiers are used to customize Items by providingWhat is the Modifier Item? Modifier item is toppings, add-ons, or special requests on ordered item. Modifiers are used to customize Items by providing additional options. Example: Category: Tikka Menu Item: Crocodile Tikka          1. Modifier 1: Accompaniments ( Bolied Potatoes, Parsley Potatoes, Roast Potatoes)          2. Modifier 2: Sauces (Arturo Seafood Sauce, Aglio […]