Evaluation and Reporting

Stock Receipt Discrepancies

Allows for a quick comparison between expected and received goods and determines any miscalculations. Discrepancies would be determined by differences ...

Supplier Purchase Report

The Supplier Purchase Report is useful for tracking all the transactions you’ve had with your various suppliers. You can use ...

Suppliers Products Report

The Suppliers Products Report is helpful in determining details about your costs and margins by Supplier. This is helpful in ...

Receipt Layouts

This feature aids in the visual customization of receipts. Receipt Layouts can be located under Settings > Receipt Layouts. If ...

Key Performance Report

This report helps specify how efficient an organizational unit is at achieving targeted profit margins and business objectives. The Key ...

Customer ABC

The Customer ABC report categorizes customers based on revenue accumulated within your organizational unit and assigns them a rating according ...

Cashier Revenue Report

Cashier Revenue Report shows an accumulation of income made by cashiers during a given period of time for multiple organizational units. ...

User Roles

User Roles are a way to manage and control permission for any KORONA Studio user. Here, you can block certain users from viewing ...

Customer Sales Report & Receipts

Customer Sales report allows you to view all customer orders and their receipts for a specified date range and time. ...

POS Functions

POS functions are preset point of sale functions such as product search, change quantity, customer lookup, and more. This guide provides an ...