How to Change Unit of Menu Item in POS Burrp 7.0 ?

System generates KOT when we punch an order from Dine IN, and KOT icon appears on table. More KOT related operations appears when click on Table againSystem generates KOT when we punch an order from Dine IN, and KOT icon appears on table. More KOT related operations appears when click on Table again (Icon (Notepad + Pen) indicates Table is in KOT mode.) such as modification in the order, reprint KOT, to transfer Order to another table, see the receipt preview. […]

How to settle POS Invoice (Bill) By the Loyalty Card?

After generating receipt, Table shows some different icon (Dollar note), that indicates table is in receipt mode. Receipt related option appears, afterAfter generating receipt, Table shows some different icon (Dollar note), that indicates table is in receipt mode. Receipt related option appears, after clicking on the table. Click on “Settle Receipt” option, in order to take payment in the system, when Guest pays the bill amount. Settlement Window appears with the bill detail and payment type. […]

How to post POS charge to Room Service (PMS) in eZee Burrp 7.0?

After generating receipt, Table shows some different icon (Dollar note), that indicates table is in receipt mode. Receipt related option appears, afterAfter generating receipt, Table shows some different icon (Dollar note), that indicates table is in receipt mode. Receipt related option appears, after clicking on the table. Click on “Settle Receipt” option, in order to take payment in the system, when Guest pays the bill amount. Settlement Window appears with the bill detail and payment type. […]

How to settle or post POS Invoice (Bill) to the City Ledger (Credit) in eZee Burrp 7.0?

What is City Ledger Accounts? This is credit / company / hotelier/ Direct Billing account. Guest from the corporate company had meal in the restaurant andWhat is City Ledger Accounts? This is credit / company / hotelier/ Direct Billing account. Guest from the corporate company had meal in the restaurant and we allow them to pay after 15 days or 30 days instead of instant payment.  Bill amount will be posted to Company’s Ledger account. Create city ledger account Post city ledger […]

How to settle bill receipt in eZee Burrp 7.0?

After generating receipt, Table shows some different icon (Dollar note), that indicates table is in receipt mode. Receipt related option appears, afterAfter generating receipt, Table shows some different icon (Dollar note), that indicates table is in receipt mode. Receipt related option appears, after clicking on the table. Click on “Settle Receipt” option, in order to take payment in the system, when Guest pays the bill amount. Settlement Window appears with the bill detail and payment type. […]

How to Give Discount on POS Bill in POS Burrp 7.0?

Guest Check (Receipt):  Click on “Make Receipt”, in order to generate a Guest Check upon guest request. Order Punching window appears next toGuest Check (Receipt):  Click on “Make Receipt”, in order to generate a Guest Check upon guest request. Order Punching window appears next to finalize the changes, such as applying discount, Loyalty Card, or Modification in item name, rate or Tax. And when generating receipt from the KOT appears the same window with New Receipt caption […]

Items are getting failed by Importing Inventory items through Excel (CSV)?

One need to care about couple of things while importing inventory by excel. 1) Must have all the store items and menu items already created in the software.One need to care about couple of things while importing inventory by excel. 1) Must have all the store items and menu items already created in the software. (If any new items are added in the file would not get added). 2) Unit of Menu Items AND unit of Store item, which are already assigned […]

How to Make Receipt From KOT in Dine in eZee POS Burrp 7.0 ?

System generates KOT when we punch an order from Dine IN, and KOT icon appears on table. More KOT related operations appears when click on Table againSystem generates KOT when we punch an order from Dine IN, and KOT icon appears on table. More KOT related operations appears when click on Table again (Icon (Notepad + Pen) indicates Table is in KOT mode.) such as modification in the order, reprint KOT, to transfer Order to another table, see the receipt preview. […]

How to Punch an order in Dine In in eZee POS Burrp 7.0?

Click on Dine in option to see the list of tables, configured in the database. Dine In Rooms (For an example, AC or Non-AC, Garden, Terrace) withClick on Dine in option to see the list of tables, configured in the database. Dine In Rooms (For an example, AC or Non-AC, Garden, Terrace) with configured tables appears on the next window. Punch a new Order particular Tab:   Click on particular table to enter order information and items available in the system. […]

How To Switch Session from One to Another in POS Burrp 7.0?

Session can be changed by click on the session name given on top left hand corner. Click on Session name to see the list of session. You areSession can be changed by click on the session name given on top left hand corner. Click on Session name to see the list of session. You are done!!

How To Switch One Outlet to Another in POS Burrp 7.0?

User can still switch to different outlets by click on Outlet name given on Top Left Corner. User will get the list of all the Outlets toUser can still switch to different outlets by click on Outlet name given on Top Left Corner. User will get the list of all the Outlets to select. You are done!!

How to set Business Source on receipt and get discount report in eZee Burrp 7.0?

What is Business Source in POS Backoffice? POS  outlet provide services to multiple business source (third party sources). It is helpful to identify ordersWhat is Business Source in POS Backoffice? POS  outlet provide services to multiple business source (third party sources). It is helpful to identify orders of business sources. How to Access: Please follow below steps to set business source Screenshot 1: Add business source from POS Backoffice Screenshot 2: Enable the business Sources for particular outlet/ […]

How to compare Sales Report, Sales Summary & Daily Sales Report in Burrp?

Sales Report, Sales Summary &  Daily Sales Report showing Difference. Example : Sales Report is showing 1423.49 Sales Summary is showingSales Report, Sales Summary &  Daily Sales Report showing Difference. Example : Sales Report is showing 1423.49 Sales Summary is showing 1410.67 Daily Sales is showing 1410.67 Why is the difference ? Answer is below : Sales Report : Sales Report : Net Amount(1423.49) = Amount (1324.31)+ Tax (99.18) Sales Summary Report :  In sales […]

USB port printer compatibility

Any USB port printer can be used which is installed on Windows. Please take a not that USB port printer is not compatible for Line printerAny USB port printer can be used which is installed on Windows. Please take a not that USB port printer is not compatible for Line printer template.

How to set fiscal receipt printer in burrp?

Below are the different points for which we have to set the printer: Fiscal Receipt Location: Burrp -> Setting -> Peripherals -> ReceiptBelow are the different points for which we have to set the printer: Fiscal Receipt Location: Burrp -> Setting -> Peripherals -> Receipt Printer – > “Active Receipt Print”. If  “Active Fiscal Printer” ticked System check for the Fiscal type. [Active Receipt Print must activate for fiscal] To activate Fiscal printer Make sure that OPOS.printer […]

How to add Multiple Units for Store item in eZee POS BackOffice?

What is Store Item Units? When we purchase store inventory items in bulk, we are deals items with many units. Example: Apple purchase by BOX and sell byWhat is Store Item Units? When we purchase store inventory items in bulk, we are deals items with many units. Example: Apple purchase by BOX and sell by KG/Grams. Location: eZee Burrp Back office >> Select “Store”  >> New/Edit Store Item >> Define Item name >>  Unit >> Add Unit Note: First added unit is […]

How to give discount through cityledger account on receipt in ezee burrp?

Please refer following steps Step 1 : Create or update City Ledger Account with Discount Percentage & Check Mark Crate BusinessPlease 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 […]

How to Line Printer template Preview

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. (MakePath : 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 […]

How to change Day Close time in eZee Burrp Backoffice 7.0?

What is the Day Close? Day close will open new day in the software and freeze Audited Data of the day Location: eZee POS Backoffice >> ConfigurationWhat is the Day Close? Day close will open new day in the software and freeze Audited Data of the day Location: eZee POS Backoffice >> Configuration >> Cost Center >> Outlet Operation How to Access: Please refer below screenshot in order to change Day Close Time Note: Here day close time is coming from […]

How we can add or remove line after each KOT item list printing on KOT?

Please find the below steps for adding or removing line after each KOT item list printing on KOT: eZee POS Back Office>>Tools>>PrintingPlease find the below steps for adding or removing line after each KOT item list printing on KOT: eZee POS Back Office>>Tools>>Printing Template Setting. Select the printer as per your requirement (Windows/Line Printers) For Windows Printer, (i) Check mark the option ” Separate KOT Template “. (ii) ” Edit “ the Template. (iii) On the right […]