Michael Chalberg “Cloud Update” The update will be performed Mon, 08/06/2018 12:30 AM PDT“ While the cloud update is being performed the back office might not be accessible for up to 4 hours. This update will take place during the early morning hours after midnight Sunday on Monday. Loyalty Cards – Create and Edit from the Cloud … Read More
Using this widget allows for a quick view and adjustment of any defective z-counts straight from the dashboard. The z-count period is defined by when a business opens to when it closes. From your dashboard, locate the Widget drop-down menu on the upper left-hand corner of the page. Select Z-count validation from the menu. The widget will … Read More
*Note: The Orderportal is currently being updated in the U.S. region and will be re-launched soon. Tip For suppliers/vendors wishing to integrate with the Orderportal please see this manual page. The Orderportal is a way for you to interface directly with suppliers. Suppliers are able to import their product list and see your stock orders. … Read More
Important Note This report requires KORONA POS Plus. Contact your KORONA POS representative to learn more about the Plus package. The automatic report dispatch is under your Settings tab. If you cannot find it there, you will need to edit your menu entries. Once the page launches, click +New. From the “Choose Report” window, your options … Read More
Additional Receipt Information can be used to pull up any receipts flagged as required to produce additional information. This can be for things like capturing zip codes or performing a brief survey of a custom-entered text. This will only have results if you’ve set up the corresponding rules for these receipts. Please review our Additional … Read More
The Cancellations report is a quick way to filter for Revenue and Receipts by Voided or Cancelled Transactions. As a reminder, a voided sale is a sale that was finalized but later voided. A canceled transaction is a transaction that was never finalized but may at one point have had products on it before being … Read More
This report gives a quick overview of any internal transfers made within a certain time frame for an organizational unit. Internal Transfers refer to any stock movement from a Warehouse in your account to another Warehouse in your account. For help performing these actions, please refer to our Internal Transfers manual page. To view the … Read More
The Stock Return Rates report visually shows the percentages of products that are being returned to suppliers and, therefore, are not able to be sold. It compares sales to return rates and presents it as a graph so that you can see easily if a product is consistently faulty or even worse, returned more than … Read More
The Stock Return Report is used when you wish to view the products that you’ve had to send back to Suppliers either for damage or some other type of reason. The Stock Return Report may be found under your Evaluations tab. If you can not locate it, you must Edit Menu Entries. Select your Organizational Unit. You … Read More
The Cross Selling function allows for multiple products to be related to one another without being added as ‘sub-products.’ To be able to use this button function, a specific tag must first be added to all related products. This will attach those items to the main product. This tag may be an already existing tag, … Read More
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