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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. ...

Number ranges are an alternative method of performing functions at the terminal. With number ranges, you can program in a range or pattern, and when that pattern is run, Korona will perform that function. This is great for setting up scannable user id cards for time tracking or setting loyalty cards. Creating Number Ranges begin by ...

The Point of Sale Statistic is a graphical report that displays the completed transactions per POS for a specified time period and an organizational unit. The Point of Sale Statistic is found under the Evaluations tab. If it does not appear there, click here to learn how to customize the section. You may Filter this report by Organizational Unit and ...

This report focuses on the sales results of a single POS for the specified reporting period. It shows the Net and Gross Revenues generated, how many customers were served and how many receipts have been voided. The Point of Sale Report is found under the Evaluations tab. If it does not appear there, click here to learn how to ...

As you may have noticed, a small green icon next to the keyboard icon sometimes appears on the upper right margin, followed by a yellow round icon. Both symbols display the update process of the Korona POS software. That is, when you see the first green icon with the loading arrow, the POS has downloaded ...

This setup guide will walk you through the steps of setting up your Aures Yuno POS terminal. Please follow this guide closely to avoid damaging the equipment or peripheral malfunction. Need Help?(Mon-Fri 9AM to 6PM Pacific Time) +1(702) 997-7672 1) Remove the Back Cover Please use the button at the bottom of the back cover ...

The POS function Inventory Receipt can used to create inventory counts at the point of sale.  Please be aware that the inventory counts created at the POS still have to be booked in the back office before the differences are applied to your on hand counts. POS: Build your Inventory receipt as usual. Scan or ...

Creating POS Buttons Point of sale buttons can be created and modified in the KORONA.pos Cloud back office. In order to change the layout of your point of sale log into your KORONA.pos Cloud back office.  After logging in, navigate to Settings > Button Configurations. Here you have the ability to manage multiple profiles for different POS ...

POS Login Every cashier has their own individual login code. This will help you track which cashier finalized each receipt. It is up to you whether you would like to track individual cashier. The default cashier login code is "1".   For adding or changing cashier login codes please take a look at the following guide: Create Cashiers