Michael Chalberg To set up employee commission, there are a few steps to be taken. Below is a step-by-step guide for commission setup and use at the POS. STEP 1: Create the Revenue Allocation Account To create a Revenue Allocation Account, navigate to Settings > Revenue Allocation Accounts, and click on New. If you can not find it there, you must Edit Menu … Read More
Setting up Product Code Quantities is very handy in situations where a product is sold as a pack and as an individual. Product Code Quantities (Different Barcodes) First, select the product you would like to sell different quantities for and click Edit. On the following screen, scroll down and locate the Product Code tab. Select … Read More
This allows for a POS Balance from KORONA Studio. It is typically used when running a 24-hour business with no time for the POS to be turned off or when you want the cash counting to be done in a secure area. These statements may be found under Sales >Balance Statements. To perform a Central … Read More
“Cloud Update” The update will be performed Mon, 09/03/2018 12:30 AM PDT“ While the cloud update is being performed the back office might not be accessible for up to 4 hours. This update will take place during the early morning hours after midnight Sunday on Monday. Online Functions – New POS Capabilities There are now … Read More
1) From the Genius splash screen, press the ‘0’ key 3 times on the keypad. 2) Using the keypad, type the password, then press Enter (green button). Note* The default password is 9416557, if this is not correct please contact your provider. 3) Look for the “TEST” button on the device’s screen and touch it. If it says “Passed” you are … Read More
Click on your credit card terminal model for the steps to test the internet connection. Step 1: From the Genius splash screen, press the ‘0’ key 3 times on the keypad. Step 2: Using the keypad, type the password. Then press Enter (green button). Note* The default password is 9416557. If this is incorrect, please get in touch with your … Read More
The Credit Card Consolidation report gives an overview of credit cards and accounts used within a certain time frame and lists actual and expected profit margins. Note that if you do not choose to Balance your Credit Payment method, you will not see figures on this report. For more information, refer to our Balancing Manual … Read More
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
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