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Category General

23
Aug

Customers (Online Function)

The Customers online function allows for a quick overview of the customers' information, last purchase, overall purchase count, outstanding Accounts and credit limit available. To view customers 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. At the ...
23
Aug

Daily Ratings (Online Function)

the Daily Ratings online function allows your employees to rate their work day based on Customer Satisfaction, Assortment Suitability, and Employee Motivation. Daily Rating at the POS In order 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 ...
21
Aug

Cashiers (Online Function)

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 ...
21
Aug

Stocks (Online Function)

Koronas' online function 'Stocks' allows you to 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 ...
20
Aug

Cash Journal

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 ...
17
Aug

Why is my Stock Order Missing After Using the Order Portal?

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 simply update the open order rather then create a ...
15
Aug

How do I set my Inventory Count to Zero?

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 Org units you wish to set Zero counts for and click on the Edit Inventory Count List, ...
3
Aug

Payment transactions

Shows an overview of all payment transactions for all or specified org units in a certain time frame, also lists the receipt numbers and the last 4 digits of the card used (If there was one). This report may be found under your evaluations tab, if you can not locate it there you will need to ...
3
Aug

Campaign/Loyalty Cards

Creating Loyalty Cards The Campaign/Loyalty Cards may be found under the Sales tab, if you can not locate it there you will need to Edit Menu Entries. On the Campaign Cards page click New. On the Create Campaign Card page fill out the Number, and select a Customer from the drop-down menu. Next, you may enter ...
27
Jul

Z-Count Validation Widget

Using this widget allows for a quick view and adjustment of any defective z-counts straight from the dashboard. The z-count period is defined by when a business opens to when it closes. From your dashboard, locate the Widget drop-down menu on the upper left-hand corner of the page. Select Z-count validation from the menu. The widget will ...
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