Michael Chalberg This report helps specify how efficient an organizational unit is at achieving targeted profit margins and business objectives. The Key Performance Report can be found by navigating to your Evaluations tab. If you can not locate it there, you may want to Edit Menu Entries. This report may be filtered by Organizational Unit and Date/Time. Once you … Read More
Revenue accounts are income accounts that get credited when services are billed for and, therefore, will have a positive credit balance. You can use these for commissions or any other sort of accrual accounts. Creating a Revenue Account To access your revenue account, first navigate to Settings > Revenue Accounts. If you can not locate … Read More
The Customer ABC report categorizes customers based on revenue accumulated within your organizational unit and assigns them a rating according to purchase trends. To locate your report, first navigate to Evaluations. If you do not see your report there, you may want to Edit Menu Entries. This report can be filtered by Organizational Unit and … Read More
Cashier Revenue Report shows an accumulation of income made by cashiers during a given period of time for multiple organizational units. To view the cashier revenue report, navigate to Evaluations > Cashier Revenue Report tab. If you do not see your report there, you may want to Edit Menu Entries. This report may be filtered by … Read More
User Roles are a way to manage and control permission for any KORONA Studio user. Here, you can block certain users from viewing and editing sensitive functions and reports. This page will list all known available user roles. To manage your user roles, navigate to Employees > User Roles. You may create a new user role by selecting … Read More
The Inventory Difference List provides an insight into the difference in quantity and values between nominal (unadjusted) goods and actual goods in a given time period. Note this is not to be confused with Difference Check which is located under the evaluations tab. To learn more please visit the difference check report manual page. The … Read More
The “Points of Sale” refer to the physical devices you have on-site and differ from “Point of Sale Profiles.” Those profiles instead control the behavior of the targeted point of sale. *Note: Customer display configuration is no longer available on this screen and has its own section under the Settings tab. If you can not locate … Read More
The order level optimization is a new automatic feature that recommends and adjusts order levels based on sales for that specific product or list of products. Note* this feature is only available on the KORONA Plus package. To optimize order levels first navigate to Inventory> Order Level Optimization. You may filter this page by Organizational Unit, … Read More
Using the Handheld Ticketing Devices For manual entry of a ticket, click on the message box icon located at the top right-hand corner of the screen. An “Enter Ticket Number” dialog box will appear. Enter the number, and once done, click OK.
A dispatch notification occurs when the supplier has shipped, but the products have not yet been received. To create a Dispatch Notification, navigate to Inventory > Dispatch Notification. If you do not see it there, you must Edit Menu Entries. Once the Dispatch Notification page launches, click on +New. You may select between Creating a … Read More
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