Michael Chalberg The franchisor Tag Configuration works hand in hand with the franchise Order Portal. In this section, we will cover setup and use. Tag Configuration From the franchisor account, navigate to Franchising > Tag Configuration. On this page, you may enter prerecorded tags. Any newly entered tag will not save in this field. For this to … Read More
The Franchise Revenue Report will be available to all users of the KORONA.franchise package. If you do not have any franchisees you will not see a related Franchise Revenue Report. This report is useful for determining how your various franchise locations are performing in terms of sales and revenue. To view a franchise revenue report, navigate … Read More
To view a report of all royalties, navigate to Franchising> Franchise Royalties. On the following page, select the Date Range you would like and click on Update to refresh the results. Once the report loads, you’ll see Organizational Units and any Revenue shares/Royalties amounts. Finally, you may export this report into a PDF or Excel spreadsheet simply … Read More
To edit a franchise, simply navigate to Franchising > Franchisees. Select the franchise desired and click Edit from the top of the screen. Once the “Edit Franchisee“ page launches, all fields should already be prerecorded, but you may manually adjust any field. In the General container, on the left side screen: In the Additional Information container, on … Read More
Sending a Request to a Franchisor To add a franchise to your organization, the franchise will need to put in a request. A request will then be sent to that account and the franchise box should update with the franchisor name and the date/time of the request. You may also cancel your request at any given … Read More
Product serialization is especially useful if you sell an item both as a single item and by the case. Adding Product Serial Numbers (Back Office) Using KORONA, you have the ability to prompt for a serial number entry each time a specific product is selected. To do this, navigate to Inventory> Product, select your desired … Read More
Gives a summary of total commissions for each organizational unit. It only shows results if you have set up a relevant commission structure. For help setting this up, refer to our Commissions Set Up manual page. To view this report, start by navigating to the Evaluations tab. If you can not locate it there, you … Read More
The Order Cycle is a great tool for automating stock orders for a specific supplier. To set order cycles, navigate to Inventory > Stock Orders > Order Cycles. Once you are on the page, select the cycle you wish. Click +New at the top of the screen. This should launch the Create Stock Order Cycle … Read More
The Posting Journal will give you a break out by date showing Sales Totals by Payment Method, Account Type, and Sector. This report may be found under the Evaluations tab. If you can not locate it there you will need to Edit Menu Entries. This report may be filtered by Organizational Unit and a specified Date … Read More
The Production Report gives a readout of the types of Production / Conversion receipts that have been performed during a given time. This can be helpful when determining case-to-single breakouts or kit creation products. For information on setting this up on products, please refer to our Production / Conversion manual page. The production report can … Read More
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