Michael Chalberg Delivery notes confirm delivery for an order without payment collected. The delivery note can then be invoiced, and, in addition, multiple deliveries can be added to single invoices. You can reference our Delivery Note manual page for more information on performing these. The Delivery Note Summary report can be found under the Evaluations tab. If … Read More
The KORONA Online functions help pull in specific data at the POS such as customer information with last purchases, employee workday ratings, cashier information, messaging between individuals within the organizational unit, and looking up stocks for products. The KORONA POS Online Functions is a Type of function that can be added from the Edit Button Layout screen. … Read More
The customer’s online function allows for a quick overview of the customer’s information, last purchase, overall purchase count, outstanding accounts, and credit limit available. To view a customer’s information at the POS, you must first create the POS online button function Customers. To learn how, please visit our Creating Buttons/ POS Button Configuration manual page. … Read More
The Daily Ratings online function allows your employees to rate their workday based on Customer Satisfaction, Assortment Suitability, and Employee Motivation. Daily Rating at the POS To make this available to your employees, the Daily Rating online function button must first be created. To learn how to do so, please visit our Creating POS Button/Button … Read More
The Cashiers Online Function allows for a quick overview of the working cashiers’ information and permissions right from the POS. The Cashiers online function lists the current cashiers’ Number, Bonus Points Accumulated (promotions), Email Address, and Allowed Permissions. On the right-hand side, you can find the Cashier Revenue for the Day and Month. Both are reflected … Read More
KORONA POS Stocks online function lets you view your stock levels straight from your POS. This online function will pull up stock levels for all products selected on a receipt. This feature can be handy when wanting to check other locations/warehouses for specific products. Viewing Stock Levels at the POS In order to view stock levels … Read More
Cash Journal is used to manage a company’s cash transactions. The system displays the opening and closing balances based on expenditure and accumulated revenue. The Cash Journal may be found under the Sales tab. If you can not locate it there, you will need to Edit Menu Entries. The listed journals may be filtered by … Read More
If you are using the order portal to create new stock orders and you do not see your newly created stock order on the list, this is due to an already open stock order for that same supplier. If there is an existing unbooked stock order, the system will update the open order rather than create a new … Read More
To set all inventory counts to zero create an annual inventory count by navigating to Inventory > Inventories. To learn more about creating inventory, please refer to our Inventory manual page. Once your inventory is created, select the Organizational Units you wish to set Zero Counts for and click on the Edit Inventory Count List. … Read More
This page shows an overview of all payment transactions for all or specified org units in a certain time frame. It also lists the receipt numbers and the last 4 digits of the card used (if there was one). How to Find the Payment Transactions Report This report can be found under your Evaluations tab. If … Read More
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