Tag Archives: Edit

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How to change fonts in KOT/Receipt for the Windows template in eZee Burrp BackOffice 7.0?

Location: 
eZee Burrp BackOffice >> Tools >> Printing Template >> Windows Printer

How to access?
Kindly follow the below steps

Screenshot 1(Receipt): Select the field on which you want to change the font >> Click on Button (7) >> Select font style >> OK >> Save

Screenshot 2 (KOT) : Select the field on which you want to change the font >> Click on Button (7) >> Select font style >> OK >> Save

Screenshot 2:  Before updating the settings

Receipt:

KOT:

Screenshot 3:  After updating the settings.

Receipt:

KOT:

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How to update current 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: 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 4: After updating current stock.

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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:  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.

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How to make a combo in eZee Burrp 7.0?

Location:
eZee Burrp BackOffice >> Outlet >> Item Configuration >> Menu Item >> Edit >> Other Option

How to access:
Please follow the below steps.

Screenshot 1: Select menu item checkmark on can use as set menu and save

Screenshot 2: Make a new menu item as the combo >> modifier group >> select set menu item >> select item >> save

Screenshot 3: Restart eZee Burrp >> Order Type >> Dine in >> Enter combo

Screenshot 4: Menu Item Sales Report

Screenshot 5: Combined SYS Menu Item Sales Summary Report

Screenshot 6: Menu Item Report

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How to add user role in eZee POS Back Office 7.0?

What is User Role?
We can create new user for eZee Burrp, need to define his user role for privileges. We have to enter new user role name and we have to select parent role from the drop down menu.

Location:
eZee POS Back Office >> Configuration >> User Configuration >>  User Role

Privilege:
eZee Burrp Back Office >> Configuration >> User Operation >> User Role List >> Privilege

How to Access:
Refer to the below screen-shot to create new user role

Screenshot 1: Add new user Role

Screenshot 2: Define User Privilege

Related Link:
How to add user in eZee POS Back Office 7.0?

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How to Add/Edit Store in eZee POS Back Office 7.0?

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.

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How to Add/Edit Outlet in eZee POS Back Office 7.0?

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.

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How to Add/Edit Settlement Type in eZee POS Back Office 7.0?

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.

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How to add several currencies or exchange rate in eZee Burrp BackOffice 7.0?

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

 

 

 

 

 

 

 

 

 

 

 

 

 

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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 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.

 

Edit KOT : is used when want to change in the order, such as Item, qty, etc.

Order punching window gets open when click on edit to perform modification.

Order punching window does have couple options for the modification.

Change Unit :  Changing Unit of the selected item

Item which gets sell in one than 1 unit can be changed from the option.

For an example, item Absolute Vodka gets sell in 30 ML and 60 ML, either unit can be selected using the option.