Duplicate Stock Adjustment Alert

Korona now warns you if you are adding the same item more then once when creating a stock adjustment. If you are in the process of creating your stock adjustment and you add an item you have already added to that list it will give you this warning message. This is to prevent you or … Read More

Export Lists as either Adobe PDF or Excel Spreadsheet

Receipts may now be exported as either an Excel Spreadsheet file or a Adobe Acrobat PDF File. To do this you will need to access your receipt lists by going to Sales > Receipts, and clicking the “More” button in the gray bar at the top of the screen. From the drop down, you will … Read More

Re-Assigning Product Numbers

Re-assigning product codes is much easier now with the latest update to the Korona POS Back Office. Normally, you would have to remove the code from the product(s) in order to be able to assign new codes to the products. Now, when you go to reassign a product code from one product code. Just enter … Read More

Importing Commodity Group Lists via CSV

Korona allows you to import commodity groups into the back office using the commodity group template. Importing  Commodity Group lists via CSV into Korona To do this, you will need to go to the Data Exchange. Navigate there by Settings >> Data Exchange Once there click on the Import button on the CSV Widget. You … Read More

Import Info Text CSV

With Korona you can import info text csv files into the back office using the commodity group template. Importing an Info Text CSV into Korona You will need to go to the Data Exchange. Navigate there by Settings >> Data Exchange Once there click on the Import button on the CSV Widget. You will be … Read More

Importing Price List files via CSV

Korona allows the importation of the price list for your products in to the back office. Importing a Price List into KORONA Studio via CSV To do this, you will need to go to the Data Exchange. Navigate there by Settings >> Data Exchange Once there click on the Import button on the CSV Widget. … Read More

Stock Receipt Discrepancies

This allows for a quick comparison between expected and received goods and determines any miscalculations. Discrepancies would be determined by differences in amounts Ordered via Stock Orders vs. amounts Received via Stock Receipts. To view the Stock Receipt Discrepancies report, navigate to the Evaluations tab. If you can’t locate it there, please refer to our … Read More