Reporting
Delivery Note Summary (Report)
Delivery notes confirm delivery for an order without payment collected. The delivery note can then be invoiced and Multiple deliveries ...
Tagged: Delivery Note Summary
Payment transactions
Shows an overview of all payment transactions for all or specified org units in a certain time frame, also lists the ...
Stock Return Rates
The Stock Return Rates report aids in showing visually what percentages of products are being returned to Suppliers and therefore ...
Seller Revenue Report
This report works with the button function “Assign salesperson”. This function assigns a seller to a specific item on the ...
Tagged: Seller Revenue Report
Franchise Revenue Report
The Franchise Revenue Report will be available to all users of the Korona.Franchise package. Without having any Franchisees you will ...
Tagged: Franchise Revenue Report
Posting Journal
The Posting Journal will give you a break out by date showing Sales Totals by Payment Method, Account Type, and ...
In: Reporting
Difference Check
Checks for any errors occurring during cashier balances and allows for a manual completion of missing balance statements. For more ...
Tagged: Difference Check
Sales Price Report
The Sales Price Report will show you a list of Price information broken down by Commodity Groups or Products. It ...
Tagged: Sales Price Report
Serial Number Report
The serial Number report lists any and all products with serial numbers and any relations with receipts. Ticketing Numbers will ...
Tagged: Serial Number Report
Shelf Life Report
The Shelf Life Report is used when you are searching for products that have had a shelf life entered and ...
Tagged: Shelf Life Report
