Michael Chalberg 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 can be used to note a product’s serial number or to simply attach a note to a specific product on a receipt. This is useful for maintaining records or for reference. You can add a product serial number through the KORONA Studio back office or on the KORONA POS front end. Using KORONA … 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 break out Sales Totals by Payment Method, Account Type, and Sector by date. 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 Range. Once you have … Read More
The Production Report shows the types of Production / Conversion receipts performed during a given time period. 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 be located under the Evaluations … Read More
“Revision” allows a manager to give regular cashiers’ access to their own management functions. To use the function at the POS you must first create the “Revision” button function. To learn more about doing so please refer to our Create POS Buttons / Button Configuration manual page. At the pos, Once a manager has logged … Read More
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