Problem: Error while accessing the Banquet Dairy in POS Back Office
Path: C:\Program Files (x86)\eZee\eZee FrontDesk NextGen 7.0
How to Solve?
Step 1: Check the version of below-highlighted files.
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 which client is using
eZee POS Back Office >> Configuration >> Payments and Accounts >> Settlement Type
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.
eZee POS Back Office >> Configuration >> Payments and Accounts >> Extra Charge Category .
Screenshot 1: New/Edit >> Add/Edit Details >> Save.