Greyson Winkelman

When adding a new PAX device to a new account you will want to make sure you ensure a few things are in place first. First you will want to navigate to the POS profile assigned to your POS. If you are unsure of which POS profile is assigned to your POS select Sales>Points of … Read More

The Customers per Day of Week report provides an overview of the number of completed receipts for the selected branch within a specified period. Net sales are displayed as a light blue line, allowing you to see revenue trends alongside customer counts. The data is organized by day of the week, making it easy to … Read More

The Customers per Hour Report provides a bar chart showing the average number of customers served during each hour across a selected time period. This visual representation allows you to easily identify peak and low traffic times, helping to optimize staffing, service speed, and resource allocation. You can filter the data by specific dates, days … Read More

The Top Seller Report highlights items that contribute most significantly to your gross profit and sales. You can filter this report by organization, assortment, product group, and time period, and sort by any column for easy analysis. For under-performing items, refer to the “Slow Seller Report” which serves as the opposite of the Top Seller … Read More

The daily closing, also known as the Z report, finalizes the sales data for a business day and should be completed at the end of each day. This report records turnover generated since the last Z report, including: The Z report serves as essential proof of transactions and is automatically saved in the cash register … Read More

Importing should be handled with much care. On this page we will go over importing a minimum import sheet and what fields to input. Due to the sensitive nature of importing we request you contact Korona support with any and all questions relating to it. Additionally, keep in mind before going live Korona Support will … Read More