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Category Point of Sale

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 ...
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 ...
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 ...
12
Jul

Cross Selling

The Cross Selling button function allows for multiple products to be related to one another without them being an add as a 'sub-products'. To be able to use this button function a specific tag must first be added to all related products, this will attach those items to the main product. This tag may be an already ...
10
Jul

WooCommerce – Add ECommerce to Korona

Korona's WooCommerce integration uses an external point of sale to link accounts. This point of sale will need to be purchased prior to starting this process. If you have not done so please hover over your name on the top right of the Korona.cloud and select "My Korona.Cloud Packages" and expand your subscription. Linking Accounts ...
6
Jul

Balance Statements

Balance statement shows an accumulation of balance statements, these statements can belong to a cashier, POS, or Org unit and they may be adjusted from the back office.  Note* balance statements are not to be confused with the end of day statements as those will always only belong to an Organizational Unit and will only indicate the end of a ...
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 ...
28
Jun

Button Status

The button status highlights product buttons based on a chosen selected tag tied to the button status. The button status function type will allow you to select a specific tag and a color. Common scenarios are “highlight gluten-free products” or “highlight Vegan products”. Navigate to Settings>Button Configuration. From there you will need to edit the ...
27
Jun

Balance cashier

The Balance Cashier function allows the cashier to enter in the amount of cash at the end of shift and prints an end of day cashier report. To add the button to your screen please refer to our Create POS Buttons/Button Configurations manual page. At the POS once the cashier has finished the shift simply select ...
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