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Category General


Receipt Layouts

Aids in the visual customization of receipts. Receipt Layouts can be located under Settings > Receipt Layouts. If you can not locate it, there you may need to Edit Menu Entries. Once you are on the receipt layout page, click +New at the top of the screen and the Create Receipt Layout page should launch. ...

Customer ABC

The Customer ABC report Categorizes customers based on revenue accumulated within your organizational unit. To locate your report first navigate to Evaluations. If you do not see your report there you may want to Edit Menu Entries. This Report may be filtered by Org. Unit and Date/ Time range or you may leave the settings ...

User Roles

User roles are a way to manage and control permission for any back-office user. This is a great way to block certain users from viewing and editing certain functions and reports. In this page will list all known available user roles. To manage your user roles simply navigate to Employees > User Roles. You may create a new ...

Inventory Difference List

The Inventory Difference List provides an insight into the difference in quantity and values between nominal (unadjusted) goods and actual goods in a given time period. Note this is not to be confused with Difference Check which is located under the evaluations tab. To learn more please visit the difference check report manual page. The ...

Point of Sales

The "Points of Sales" are the physical devices you have on site and differ from "Point of Sale Profiles" as those profiles actually control the behavior of the targeted Point of sale. *Note: Customer display configuration is no longer available on this screen and has its own section under the Settings tab. If you can not locate ...

Handheld Ticketing Device

Using the Handheld Ticketing Devices Step 1) Power up the device.  The power button can be found at the top of the device. Once on, the Korona app should appear for you on the left bottom corner of the screen and it should be the only application located on the devices main screen. Step 2) ...

Customer Sales Report & Receipts

Customer sales report allows you to view all customer orders and their receipts for a specified date range and time. It lists the Customer Number and the date of the transaction. The Customer Name and the Organizational Unit they belong to, Receipts, Net Revenue and Gross Revenue are also listed. The report will also total ...

POS Functions

POS functions are preset points of sale functions such as product search, change quantity, customer lookup and many more.This guide provides an overview of available POS button functions.  You can configure POS buttons under Settings > Button Configurations.  Please also review the guide for creating POS buttons: Create POS Buttons / Button Configuration. A-D E- P R-Z Activate Batch Printing: ...

Management Report

The Management Report is a very helpful tool used to view all organizational units and their performance for a certain time frame.  This report can be filtered by Organizational Unit, and Product or you may leave the default set to <All>, choose the Date and click Update. The report will list the Organizational units, Gross ...

Prepaid Transactions

The Prepaid transactions report gives an overview of all gift cards used within a certain time frame. It also lists any Carried Balance, Gained Balance, Deposits, Withdrawals, Deposit Summary, and Withdrawal Summary. The prepaid transactions report can be found under the Evaluations > Prepaid Transactions. If you do not see your report there please refer ...
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