Location:
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 POS BackOffice.
Location:
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 >> select the menu item
Screenshot 4: Select the separate template and check mark on Print recipe. After that, you will get 3 sections on left side namely recipe header, recipe details, recipe footer. Right click on each section and add the fields as per your requirement to show in KOT.
Screenshot 5: Restart Zee Burrp: eZee Burrp >> Order type >> Punch order >> Print & Finish
Screenshot 6: Print preview of KOT
What is Server (Waiter)?
A food server is someone who performs a customer service, food preparation, and cleaning duties in restaurants and dining eateries.
Location:
eZee Burrp BackOffice >> Outlet >> Masters >> Server(Waiter) >> New
User Privilege:
Property Configuration >> Master Configuration
How to access:
Please follow below steps.
Screenshot 1: Add new waiter details and save
Screenshot 2: Restart eZee Burrp >> Take order >> Waiter >> Select waiter
Screenshot 3: Server Performance Report
This report will shows :
1. Order Started time and Order Closed time & Average Time Spending Per Table.
2. Total Receipts
3. Total Table Served
4. Total Pax Served
5. Total KOT’s Created
Screenshot 4: Server Sales report – Day wise each waiter(server) and as per table wise
Screenshot 5: Sales Report – Waiter wise item and table
Location:
eZee Burrp Backoffice >> Outlet >> Item configuration >> Advance Configuration
How to access:
Kindly follow the below steps to add tax
Note: This tax setting is applied instantly with new order (KOT)
Screenshot 1: Configure tax caption.
eZee Burrp Back office >> 3 colons on top right corner >> Option >> Localization >> Tax Caption >> Save.
Screenshot 2: Configure the tax on items.
Screenshot 3: All the selected item’s tax will be configured as below.
What is Menu Item?
Menu Items are items sold at restaurants.
Location:
eZee POS Back Office>> Outlet>> Item Configuration>> Menu Item>> New
Pre- requisite:
eZee Burrp BackOffice >> Configuration >> User Configuration >> User Operation >> Edit >> Privilege >> Checkmark Master Configuration >> Save
Manual: Below is the video for reference.
Import Menu Item:
Active / Inactive Items:
Report: Transaction report – Menu Item report.
Location:
eZee Back Office >> Configuration >> User Configuration >> User Operation >> New >> Add User Details >> Save.
Pre-requisite:
eZee POS BackOffice >> Configuration >> User Configuration >> User Role
eZee POS BackOffice >> Configuration >> User Configuration >> User Role Configuration
How to access:
In order to add a new user, follow the below steps:
Screenshot 1:
Kindly find below information for user details
1. User Privacy – Enter a user name, Add password of a new user, Verify again the same password, Enter code ( If you want to the user to login with a code)
2. Role settings – Select user role that defines user privilege/ability role
Access POS: When you check mark this option, It will allow this user to access eZee POS system.
Access iReport: When you check mark this option, It will allow this user to access eZee iReport Application.
Access HK: When you check mark this option, It will allow this user to access eZee House Keeping Application.
3. Maximum percent of discount a user can give- If the user is required to add a certain maximum % of discount.
4. Maximum amount of discount a user can give- If the user is required to add a certain maximum amount of discount.
5. Language – Select the Language, it is advisable to check the language chosen by other users and select the same for this new user.
6. Right to Left Interface – When use is left handed and he wants to change the software to the left side, He can check mark this setting so it will show like below screenshot.
7. Outlet- Checkmark the outlet which the user is going to access.
8. Store- Checkmark the store which the user is going to access.
9. Privilege- Checkmark the privilege which is to be given to the user.
10. Reports- Checkmark the reports which the user is going to access.
11. Discount Types- Checkmark the discount types which is to be given by the user.
12. Surcharge Type- Checkmark the surcharge type which is to be given by the user.
13. Table- Checkmark the table which the user is going to access.
14. Other Information-
Notification Settings – Add mobile no and email for notification like night audit report SMS & email notification, etc.
Rate Setting- Select the default rate to be applied and the maximum number of reprints.
Cash drawer settings- Select the cash drawer which is to be used by the user.
Location:
eZee POS Back Office >> Configuration >> Cost Center >> Store Operation
Privilege:
eZee Burrp BackOffice >> Configuration >> User Operation >> Edit >> Privilge >> Property Configuration >> User management >> System configuration >> Store Operation >> Create/Edit Store.
Screenshot 1: Click on New/Edit >> Add/Edit Details >> Save.
Location:
eZee POS Back Office >> Configuration >> Cost Center >> Outlet Operation
Privilege:
eZee Burrp BackOffice >> Configuration >> User Operation >> Edit >> Privilge >> Property Configuration >> User management >> System configuration >> Outlet Operation >> Create/Edit Outlet.
Screenshot 1: Click on New/Edit >> Add/Edit Details >> Save.
Location:
eZee POS Back Office >> Configuration >> Payments and Accounts >> Settlement Type
Privilege:
eZee Burrp BackOffice >> Configuration >> User Operation >> Edit >> Privilge >> Property Configuration >> User management >> System configuration >> Configure Settlement type.
Screenshot 1: Click on New/Edit >> Add/Edit Details >> Add payment type information >> Payment Option: Select payment option as per requirement.
Screenshot 2: Receipt number: Select the format in which the receipt number should be generated.
Screenshot 3: Surcharge: A surcharge, also known as checkout fee or merchant service fee, is an extra fee charged by a merchant when receiving payment by cheque, credit card, charge card or debit card but not cash.
What is the exchange rate?
When a guest is paying with different currencies, we have to define the exchange rate.
Define all the currencies that you are collecting from the guest.
Location:
eZee POS Back Office >> Configuration >> Payments and Accounts >> Exchange Rate >> New/Edit >> Add/Edit Details >> Save.
Privilege:
eZee Burrp BackOffice >> Configuration >> User Operation >> Edit >> Privilge >> Property Configuration >> User management >> System configuration >> Configure currency exchange rate.
How to Access:
Please refer below screenshot for more information.
Screenshot 1: Here you can define other countries exchange rate
Note: Make a new entry for a new exchange rate which is applicable.
Screenshot 2: Add Payment Information field on the template to display the exchange rate on receipt.
Screenshot 3: Select the required exchange rate from Select Currency.
Screenshot 3: Exchange rate information on the receipt.
Screenshot 4: Shift Report
Screenshot 5: Cashier Sales Report
Location:
eZee POS Back Office >> Configuration >> Payments and Accounts >> Extra Charge Category .
Screenshot 1: New/Edit >> Add/Edit Details >> Save.
Location:
eZee POS Back Office >> Configuration >> Payments and Accounts
Screenshot 1: Extra Charge >> New/Edit >> Add/Edit Details >> Save.
Location:
eZee POS Back Office >> Configuration >> Payments and Accounts >> Vendor >> New/Edit >> Add/Edit Details >> Save.
