Category Point of Sale

The end of day statement is a summary of all activity for one register for a z-count period.  A z-count period represents a business day.  Other than a calendar day, the z-count period is defined by when a business opens to when it closes.  The end of day statement is also called z-tape.   Note: ...

The new inventory app allows you to process stock receipts, stock adjustments, store orders, dispatch notifications, count inventory or scan for product information. 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 ...

Tipping can be setup two different ways depending on what is preferred. The first is by having a prompt on the credit card terminal asking if they would like to tip, and the second way is to have a set up in Korona with an account for your tips for dollar amount suggestions or percentages. ...

For usage in configuring Credit/Debit terminals through the Econduit payment Gateway service. Setting up Econduit Payment Terminals Start by navigating to Settings > POS Profile. From there scroll down until you see the + Add Device option. The device type is going to be Credit Terminal, and the device is going to be Econduit Credit Terminal. ...

You can track individual types of credit card types. This is helpful if you'd like to see all your card types in order to get a better sense of what your processing rates are for each.   Note: This is supported through Genius and Pax devices only. Genius Setup/Pax Setup First, you will need to ...

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. You can perform 10,000 API calls per API user per day. However, ...

Selecting this option and activating it for the point of sale requires the customer to enter a signature on the customer display before processing a transaction.  E-Signatures or Digital 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. ...

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 Receipt with multiple options to choose from. Click on Digital Receipt and ...

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 ...

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 ...