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Archives

16
Apr

Entry Report

The Entry Report can be used to view what types of tickets have been redeemed or activated. It is useful for seeing traffic based on used tickets Setting up Entry Report Parameters The Entry Report allows you to search by Gate, Tag, and Ticket Type, to display a grid of ticket redemption. You can chose ...
6
Apr

Account Transactions

Suppose you have non-revenue or tipping accounts setup in Korona. You will need to be able to keep track of those account transactions. This page will provide you an explanation of the Account Transaction Report. Viewing Account Transactions in Korona You can access the Account Transactions report by navigating to Evaluations > Account Transactions.  If ...
6
Apr

Cashier Commission Report

The Cashier Commission Report is a great way to view the overall commissions of your employees for any given time period. Note* For this report to reflect properly, the cashier must have Commission settlement enabled and a revenue allocation account assigned to them. In addition to that, they also need to have their revenue share ...
8
Nov

Organization Comparison

Korona offers you the ability to do a comparison of all the Organizational Units in your account. Viewing an Organization Comparison Report To view the comparison report, go to the Organizational Unit Overview screen. This is done by going to Settings > Organizational Units. Once there, click on the organization you wish to view the ...
30
Nov

Payment Method Report

The Payment Method Report shows you how much sales were generated using which payment type in the specified period. The overview can be filtered according to the Organizational unit, POS, Cashier, and date. Once you have made the desired selections click on Update. Once the report loads, listed are the Dates, payment methods, and a Total ...
30
Nov

Sector Report

Each line in the Sector Report represents a type of taxation (in this case: Alcohol, General or Tax-free). Thus the sales in the various divisions are given, irrespective of the economic areas (different countries, states, counties, etc.). It is only important that the transactions considered belong to the same organizational unit. You may Filter this report ...
30
Nov

Discount Report

The Discount Report gives you an overview of how your discounts affect your sales. This report can be found under the Evaluations tab, if you cannot locate it there you will need to edit your menu entries. The report is filterable by Organizational Unit, Cashier, Customer, Customer Group, Price Group, and Date. Once you have chosen ...
30
Nov

Organization Report

With Korona, you have the ability to view detailed reports on the Organizational Units (Stores.) These are Organization Reports. The Organization Report gives you a concise breakdown of a specific Organizational Unit. You have quick access to gross and net revenue, taxes collected, and discounts, among other information. Additionally, you can see the different payment methods, accounts, and ...
30
Nov

Customer Product Report

The Customer Product Report displays which products a specific customer has purchased in the selected period. This evaluation is possible only for transactions of customers that have been input into the POS. The Customer Product Report is found in the Evaluations tab. If it does not appear there, click here to learn how to customize the section. You will ...
30
Nov

Cashier Report

The Cashier Report focuses on the sales results of a single cashier during the reporting period. This report specifies net and gross revenues generated, how many customers were served, and how many receipts have been voided. In addition, it shows the top five most commonly sold products as well as their top five most commonly sold ...
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