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Category General

21
Jun

Franchise Revenue Report

To view a franchise revenue report, navigate to Franchising > Revenue Report. This report may only be filtered by Date/Time. Once you have made your selection click Update at the top of the page. Once the page loads the report should list the Number of the organizational unit, the Org Unit Name, total number of Receipts for ...
21
Jun

Franchisee Royalties

To view a report of all royalties, navigate to Franchising> Franchise Royalties. On the following page select the Date range you would like and click on Update to refresh the results.  Once the report loads listed below are the Organizational Units and any Revenue shares/Royalties amounts. Finally, you may export this report into a PDF or ...
20
Jun

Franchisees

To edit a franchise, simply navigate to Franchising > Franchisees, Select the franchise desired and click Edit from the top of the screen. Once the "Edit Franchisee" page launches all fields should already be prerecorded but you may manually adjust any field. Next is the Created On date and time of when the request was accepted. ...
20
Jun

Adding Franchise (Partner Request)

Sending Request to Franchisor To add a franchise to your organization, the franchise will need to put in a request. To do so, navigate to the name drop-down menu at the upper right-hand corner of the Korona.Cloud main screen. Next, click "My Company Data". Once the page launches, locate the Franchise tab and enter the franchisor's ...
18
Jun

Product Serialization

Product serialization is especially useful if you sell an item both as a single item and by the case. Adding Product Serial Numbers (Back Office) Using Korona, you have the ability to prompt for a serial number entry each time a specific product is selected. To do this simply navigate to Inventory> Product, select the ...
12
Jun

Revision (POS Function)

"Revision" allows a  manager to give their regular cashiers' access to their own management functions.  To use the function at the POS you must first create the "Revision" button function. To learn more about doing so please refer to our Create POS Buttons / Button Configuration manual page. At the pos, Once a manager has ...
12
Jun

Difference Check

Checks for any errors occurring during cashier balances and allows for a manual completion of missing balance submittals. To view the Difference Check report navigate to your Evaluations tab. If you don't see it there you will need to Edit Menu Entries. This report may be filtered by Org. Unit, Point of Sale, Cashier, Date. Once you have ...
7
Jun

Serial Number Report

The serial Number report lists any and all products with serial numbers and any relations with receipts.  Start by navigating to Evaluations > Serial Number Report. If you can not locate this report there, please refer to our Edit Menu Entries manual page. This report may be filtered by Serial Number, Product, Commodity Group, and Date. Once ...
7
Jun

Messages (Online Function)

Allows for communication with an entire organizational unit or can target communication with an individual cashier. Creating Messages Navigate to Employees > Messages. Click New. On the following page fill in the Subject field. Choose a Recipient this could be either a cashier or an organizational unit. Next, set a Priority Status for your message your options are High, ...
6
Jun

POS Profiles

The POS profiles control how a certain point of sale device will function and connects other devices to it. To access the POS profiles please navigate to Settings > POS Profile. The Number field will auto-generate, fill in the Name field.  POS-Settings Cent Input: Automatically inputs cent amounts so no mistakes are made in prices. Require ...
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