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Category Manual

11
Jul

Exclude Products From Commissions

"Excluding products from Commissions will help specify which products cashiers can and cannot gain a monetary bonus from selling." Excluding Products First, we need to create a sector. Navigate to Settings>Sectors, click +New, give it a name, add the tax bracket you would like to use for that sector. In the top right of the screen ...
1
Jul

Deactivated Vs Delisted

The difference between Deactivated and Delist. A Deactivated product removes it from being sold. Whereas, a Delisted product will not recommend a reorder of the product but can still be sold. Example You may Deactivate a product that you no longer want to sell in your store. You may Delist your product if it was a seasonal ...
1
Jul

Finding Products Without Suppliers

To find products without suppliers you can create a store order under Inventory>Store Orders and click +New. Then, change the source from Product to Assortment and from there you can select general assortment which will add all the products to your store order. After you have clicked save then export to excel. the store order ...
28
Jun

Payment Methods – Limit to Tag

Payment methods can now be restricted for use on only products with a certain tag. This can be useful when trying to sell to a customer who is using EBT but may be trying to purchase restricted products. Limit to Tag Begin navigating to the payment methods menu by going to Settings > Payment Methods ...
26
Jun

Text disappearing after saving

If you attempt to save information within a text field (coupon text, receipt header, receipt footer, etc.) and it disappears afterwords please check your browser extensions. There is a known issue with the popular extension Grammarly. Please disable it for koronacloud.com.
5
Feb

Pack to Single Item Conversion at POS

Sometimes it's necessary to change an item type at POS where a product is sold as a pack and as an individual. Product Code Quantities (Same Barcodes) First, select the product you would like to sell different quantities for and click Edit. On the following screen scroll down and locate the product code tab. Select ...
23
Oct

Ordering and Receiving

This is a beginners step by step guide to creating and receiving orders (First Time Users). For a more detailed page, please visit our Stock Orders and stock Receipts manual page. Store orders If a product is being ordered frequently, creating a store order template will help facilitate the process. To create the store order ...
4
Oct

Customer Display (New Configuration)

Customer Display Setup has changed and it is now its own individual section under the Settings Tab. Note* This section only aids in the customization, However, the customer display will still need to be configured under the POS profile section, to learn more Please click here.  Customer Display has changed in the Korona back office. ...
25
Sep

Setting Up Commission

To setup employee commission there are a few steps to be taken. below is a step by step guide for commission setup and use at the POS. STEP 1 Create the Revenue allocation account To create a Revenue Allocation Account navigate to Settings > Revenue Allocation Accounts, and click on New. If you can not find it there, you will ...
25
Sep

Product Code Quantity

Setting up product code quantities using is very handy in situations where a product is sold as a pack and as an individual. Product Code Quantities (Different Barcodes) First, select the product you would like to sell different quantities for and click Edit. On the following screen scroll down and locate the product code tab. ...
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