Category General

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Sometimes it's necessary to change an item type at POS where a product is sold as a pack and as an individual. Product Code Quantities (Same 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 ...

This is a beginners step by step guide to creating and receiving orders (First Time Users). For a more detailed page, please visit our Stock Orders and stock Receipts manual page. Store orders If a product is being ordered frequently, creating a store order template will help facilitate the process. To create the store order ...

Customer Display Setup has changed and it is now its own individual section under the Settings Tab. *Note: This section only aids in the customization, However, the customer display will still need to be configured under the individual POS under Sales > Points of Sale. Customer Display has changed in the Korona back office. The ...

To setup 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 will ...

Setting up product code quantities using 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. ...

Taking Credit Card Payments on PAX Machine Manually There are a few key elements needed when manually taking payments on a PAX machine. The needed information is card number, expiration date, and CVV  or CSC (3digits on the back, although sometimes it is a 4 digit number on the front). The card number is mandatory. However, you may ...

Allows for a POS Balance from the back office and is typically used when running a 24hr business with no allowed time for the POS to be turned off or in the event you want the cash counting to be done in a secure area. These statements may be found under Sales >Balance Statements. To ...

Testing on a PAX S300 1) Press the Menu option (If this fails, hold the blue “FUNC” button and press the 1 key) on the PAX unit’s screen. (The Default Password is today’s date in MMDDYYYY format. If this is not the correct password ask your provider.) 2) Press the on-screen Down Arrow from the main menu ...

Delivery notes confirm delivery for an order without payment collected. The delivery note can then be invoiced and Multiple deliveries can be added to single invoices as well. For more information on performing these you can reference our Delivery Note manual page. The Delivery Note Summary report can be found under the Evaluations tab. If ...