Category General

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 ...

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 ...

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 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 purchased from, Receipts, Net Revenue and Gross Revenue are also listed. The report will also total ...

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: ...

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 ...

The Prepaid transactions report gives an overview of all gift cards used within a certain time frame. For information on setting up these up you can review our Prepaid Cards manual page. The prepaid transactions report can be found under the Evaluations > Prepaid Transactions. If you do not see your report there please refer ...

The Products per Weekday report provides a quick insight to the number of products sold per each day of the week. This can help determine which days are the busiest for your business and that can ultimately help when scheduling staff. You will get a graph generated for each day as well as an Overview of ...

Info texts are a great method of associating any type of text to any product for use at the register. Some scenarios are special warning messages or attaching text to a receipt or an item without a price. Creating Info Text First, you will need to navigate to Sales > Info Text. There you will need to ...

Running a mass search can help save time dramatically especially when searching for products within the same group. Running a Mass Product Search To run a mass search of products please navigate to Inventory > Products. On the product page click the filter icon at the top right-hand corner. From here you can select which filters ...