eZee Frontdesk - Frontoffice

How to get an Invoice with sum of due amount of all posted invoices for particular city ledger account?
Solution Step 1. Select City Ledger account -->> Option -->> Invoicing. Step 2. A) Search invoices with duration  B) Checkmark all ...
Thu, 9 Nov, 2017 at 4:59 AM
What is Deposit?
A sum payable as a first installment on the purchase of something or as a pledge for a contract, the balance being payable later. I am sorry but when yo...
Mon, 20 Nov, 2017 at 2:17 AM
Regarding query in GST Invoice(Tax Showing 6% instead of 9%)
When you come across a query from the client whereby client saying his Rate is 2500 & after applying the discount on that rate, GST Invoice is showing 6...
Sun, 26 Nov, 2017 at 2:49 AM
How to add the remark for the Room move operation?
Query: If the user is not able to select the remark to perform Room Move operation then how to add the remark to the same? Solution:
Mon, 27 Nov, 2017 at 9:53 PM
-1: Conversion from string to type Boolean is not valid. [MergeCode-MailMerge]
If getting this error -1: Conversion from string to type Boolean is not valid. [MergeCode-MailMerge] while sending group voucher via email in Group booking ...
Thu, 7 Dec, 2017 at 12:48 PM
What to do when you get DB Null erroron the group booking
If the client is facing below error while edit booking in Front desk, Then you can download the tool from below link and run it at client side on the server...
Wed, 10 Jan, 2018 at 10:52 PM
How to make master transaction in eZee Frontdesk?
Question:  Please first set any one transaction as master transaction on move payment or  When we do move payment in group booking its showing m...
Fri, 12 Jan, 2018 at 3:26 PM
WRD Error codes
Meanings of the WRD Error Codes. "-600" >  "PMS booking is No-show." "-400" > "Guest already checked in." ...
Fri, 19 Jan, 2018 at 2:07 PM