Michael Chalberg If there is a breakage, loss, or miscount in your inventory, you will need to make a stock adjustment. To do this in KORONA Studio, simply perform a Stock Adjustment. IN THIS ARTICLE Creating a Stock Adjustment To make a Stock Adjustment, go to Inventory > Stock Adjustments. Note If the Stock Adjustments menu item … Read More
Ticket definitions are what make any ticket valid. With KORONA, you have a wide variety of parameters from which you can pick and choose. On this page: Creating Ticket Definitions Ticket Definitions are not tickets but rather conditions, rules, and logic created for the tickets to function and be valid within KORONA. Go to the … Read More
You can create table layouts with the KORONA Studio for use with your POS Terminals inside your restaurant. You must have the KORONA.Food package for this menu to be available. Creating a Table Overview To access this, select the Hospitality tab and click on Table Overviews from the drop-down menu. You can also use this … Read More
The Tax Report shows the generated sales tax per economic zone. Each tax rate is allocated to an economic zone (i.e., different cities, states, or customer-specific economic zones). This report will show you gross and net revenues, total tax collected, and other useful information. It is important that the transactions considered belong to the same … Read More
This message displays when the cashier is trying to process a transaction using more than the total amount displayed on the point of sale terminal using the selected payment method. To stop this popup, you must allow that payment method to process more than the total. Go to the payment methods screen by navigating to … Read More
An item sequence can be useful when you want to sort out items based on category. For example, restaurants can create sequences for Starters, Main Courses, and Deserts. This allows you and your customers to easily identify what they ordered. Creating an Item Sequence Go to the Item Sequence tab by navigating to Hospitality > … Read More
“Release Webinar” “Join Tue 09/05/2017 3PM PT” Join our release webinar. “Order Numbers in Delivery Notes and Invoices” Invoices and delivery notes will now show the order number which was assigned at the POS. “Deactivating Products” It is now possible to deactivate product in the back office without deleting them. When a product is deactivated it … Read More
Importing suppliers is very easy with our CSV importation features in the Korona Back Office. Importing Suppliers 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 will be presented … Read More
KORONA POS allows you to create and assign price groups. This is great for having separate prices for different customers as well as different stores. Creating Price Groups in the Back Office Go to the Price Groups screen by navigating to Sales > Price Groups. Once you are at this screen, click on the +New … Read More
Korona offers users to import CSV files into the back office. This is great for rapidly importing multiple products vs adding products by hand. To Import CSV files into the Korona Cloud. To import a CSV into Korona, you will need to go to the Data Exchange. Navigate there by going Settings >> Data Exchange. … Read More
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