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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. This is only available with the Korona.Entry package. The data for this report is generated from Products sold w/ attached Ticket Definitions, and those Sold ticket products being Validated at an Entry Gate. Setting up Entry Report Parameters ...
27
Aug

Credit Card Consolidation (Report)

The credit card consolidation report gives an overview of credit cards and accounts used within a certain time frame and lists actual and expected profit margins.  Note that if you do not chose to Balance your Credit Payment method you will not see figures on this report. For more information on that, refer to our ...
6
Apr

Account Transactions

The Account Transactions Report be able to keep track of any account transactions against the Accounts you have created. This can be useful for non-revenue totals such as Lotto or Cash deposits. Viewing Account Transactions in Korona You can access the Account Transactions report by navigating to Evaluations > Account Transactions.  If it does not ...
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. To determine things like products, assortments, sales differences, opening time differences, among other data points. Viewing an Organization Comparison Report To view the comparison report, go to the Organizational Unit Overview screen. This is done by going to ...
30
Nov

Payment Method Report

The Payment Method Report shows you how much sales were generated using which payment type in the specified period. For help configuring different payment types please read our Payment Method manual page. The overview can be filtered according to the Organizational unit, POS, Cashier, and Date. Once you have made the desired selections click on ...
30
Nov

Sector Report

The Sector Report will give you a break out of Taxes, Revenue, and Commission Account totals, across all of the Economic Zones that you have available to your account. For more information about setting up Taxes you can refer to our Tax Setup manual page. Each line in the Sector Report represents a type of taxation ...
30
Nov

Discount Report

The Discount Report gives you an overview of how your discounts affect your sales. This report focuses on Amounts that are discounted and not so much what caused the discount, for a more thorough examination of why discounts take place, refer to the Discount Reasons Report. This report can be found under the Evaluations tab. ...
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 added to the system.  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 ...
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