Michael Chalberg The Cashier Revenue Report shows the accumulation of income made by cashiers over 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 … 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 insight into the difference in quantity and values between nominal (unadjusted) goods and actual goods of an inventory count. Important 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 Inventory Difference List may be … 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 an automatic feature that recommends and adjusts order levels based on sales for that specific product or list of products. Important Note This feature is only available on the KORONA POS Plus package. To optimize order levels first navigate to Inventory > Order Level Optimization. You may filter this page by: … Read More
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
Customer Sales report allows you to view all customer orders and their receipts for a specified date range and time. It lists the Customer Number and the date of the transaction. The Customer Name and the Organizational Unit they purchased from, Receipts, Net Revenue, and Gross Revenue are also listed. The report will also total … Read More
Product deposits are generally charged on plastic and glass bottled beverage containers or aluminum cans from carbonated beverages purchased in retail stores. The refund value of the container provides a monetary incentive to return the container for recycling. This is an automatic deposit system feature for those disposable and reusable containers. As an example, we … Read More
Additional receipt information is a great way to prompt cashiers for text selection on specific Receipts/Transactions. Creating and Applying Additional Receipt Info Text Please navigate to Settings > Additional Receipt Information, and from there click on +New. On the following page, under the Defaults box, fill in a Description and specify if the text will Require Manual … Read More
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