eZee Burrp BackOffice
Q: Please provide 4 tax fields for store items. This is required to add while generating PO & GRN. Taxes are paid for store items based on its categ...
Tue, 29 Aug, 2017 at 3:53 AM
Follow below steps to Activate GST for Malaysia. 1) Use “Datadoctor_ActiveGST” to Activate Tax Code; once Tool run System will allow configuring Tax Cod...
Thu, 31 Aug, 2017 at 2:43 AM
Q: How to enter the amount of cash received by the cashier? or Q: How to enter the cash given by the cashier for a different purpose during the shi...
Sat, 2 Sep, 2017 at 12:16 AM
If you are getting error while exporting menu items on SP 204.4 so use below link and install it on same machine. But close all eZee application before inst...
Fri, 8 Dec, 2017 at 11:43 AM
Open eZee Burrp >> Click on Settings option >> Click on Peripheral option >> Click on client/server option >> Tick mark that "A...
Fri, 24 Nov, 2017 at 3:00 PM
Follow the Mentioned path and make the changes accordingly. eZee POS back office >> eZee logo >> Option >>Others >> Enable Zero bal...
Sat, 24 Mar, 2018 at 1:08 PM
Solution: This Happens only when some of the menu items are configured without the Category.When those items are punched, in the Sales summary report...
Sun, 25 Mar, 2018 at 12:45 AM