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Category Evaluation – Sales

24
Mar

WooCommerce Integration Guide

Linking Accounts Note: There are an infinite number of plugins for WooCommerce, Korona cannot guarantee that our plugin works well with every other plugin, you may have to test, configure, and reconfigure on your own to get it to work with additional plugins.   First, log into your Korona.cloud account and navigate to Settings > ...
20
Mar

Handheld Inventory Scanner App

The inventory app allows you to process stock receipts, count inventory or scan for product information with our handheld inventory scanner. Logging Into The App First, you will need to initiate and load the app. You will be prompted with a login screen. Now login using your employee assigned login code, then you choose your ...
23
Aug

E-Signatures

Selecting this option and activating it on the point of sale requires the customer to put a signature in the customer display before processing a transaction.  E-Signatures To enable navigate to Settings>POS Profiles and under the field POS Settings there is a Capture Digital Signature option. Select the option and save. Now we will need to create buttons ...
23
Aug

Digital Receipts

Selecting this option gives the customer the ability to receive a receipt via email. The customer simply scans a QR code and is redirected to enter in their email. Digital Receipts  Start by navigating to Settings>POS Profile. There is a field called POS Settings with multiple options to choose from. Click on Digital Receipt and then save. Note: Whenever ...
20
Aug

Cash Journal

Cash Journal is used to manage a company's cash transactions. The system displays the opening and closing balances based on expenditure and accumulated revenue.  The Cash Journal may be found under the Sales tab. If you can not locate it there you will need to Edit Menu Entries. The listed journals may be filtered by ...
2
Jul

Receipts

Lists all sales receipts within a given time frame. Start by navigating to Sales > Receipts. You may Filter this page by Receipt type, Org. Unit, Point of Sale, Cashier, Product, Payment Method, Account, Customer Group, Customer, Info Text Filter, Price Changes, Z-Count, Date, Receipt Number, Gross Total on the receipt, and specific Info Text. You ...
13
Jun

Production Report

The production report may be located under the Evaluations tab if you can not locate it there you will need to Edit Menu Entries. This report may be filtered by Organizational Unit, and a specified Date range, once you have made all the desired selections click on Update at the top of the screen. Once the report loads ...
12
Jun

Periods to Compare

Compares profits between 2 different times periods in an organizational unit.   This report can be located under the Evaluations tab, if you cannot locate it there you will need to Edit Menu Entries. You may filter this report by Org. Unit, Date, Date (Comparison), tags, and tag (Comparison). You may also group by day or product. Once you ...
12
Jun

Payment Method Differences

Lists all pos balance reports for all payment methods during a specified time frame. To view your Payment Method Difference report start by navigating to the Evaluations tab, if you can not locate it there you will need to Edit Menu Entries. This report may be filtered by Org. Unit, Point of Sale, Cashier, Date. Once ...
12
Jun

Movement Report

This report gives a quick overview of product utilization, cost, and profits.   Navigate to your Evaluations tab, if you cannot locate this report there you will need to Edit Menu Entries. This report may be filtered by Org. Unit, Commodity Group, Supplier, Date, Tags, and Assortment Products. Once you have made all of the desired ...
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