General
Product Serialization
Product serialization can be used to note a product’s serial number or to simply attach a note to a specific ...
Revision (POS Function)
“Revision” allows a manager to give regular cashiers’ access to their own management functions. To use the function at the ...
Inventory Difference List
The Inventory Difference List provides insight into the difference in quantity and values between nominal (unadjusted) goods and actual goods ...
Prepaid Transactions
The Prepaid Transactions report gives an overview of all gift cards used within a certain time frame. For information on ...
Mass Search and Edit Feature
Running a mass search can help save time dramatically especially when searching for products within the same group. Running a Mass ...
Suppliers
Create Supplier To create a supplier navigate to Inventory > Suppliers. Click on +New and the create supplier page will launch. The number field self-generates but ...
Customers
Creating Customers in the KORONA Studio To create customers, start by navigating to Sales > Customers. On the Customers screen, there ...
Invoices
A method of invoicing is needed to collect payments when taking and fulfilling customer orders. With the KORONA Invoicing package, ...
Manually Batching Credit Terminal Devices
You may want to manually batch your credit terminal for various reasons. Typically, the devices are set to batch automatically ...
