Evaluation and Reporting

Additional Receipt Information (report)

Additional Receipt Information can be used to pull up any receipts flagged as required to produce additional information. This can ...

The Cancellations report is a quick way to filter for Revenue and Receipts by Voided or Cancelled Transactions. As a ...

This report gives a quick overview of any internal transfers made within a certain time frame for an organizational unit. ...

The Stock Return Rates report aids in showing visually the percentages of products that are being returned to Suppliers and, ...

The Stock Return Report is used when you wish to view the products that you’ve had to send back to ...

The feature lists all sales receipts within a given time frame. Start by navigating to Sales > Receipts. You may ...

This report works with the button function “Assign Salesperson”. This function assigns a seller to a specific item on the ...

The Franchise Revenue Report will be available to all users of the KORONA.franchise package. If you do not have any ...

Gives a summary of total commissions for each organizational unit. It only shows results if you have set up a ...

The Posting Journal will give you a break out by date showing Sales Totals by Payment Method, Account Type, and ...