Note: The following is only for clients that want historical data.
- In Paladin, from the top menu, select Maintain > Data viewer.
- Select the Rewards tab.
- In the Brand field, select Ace.
- Change the Starting date to the date of the client’s choosing. Note: There may be a limit as to how far back the Starting date can be set.
- By default, the Through date is set to the current day, leave it as such.
- Check Get Invoices.
- Check Get Inventory.
- Enable All Inventory.
- Uncheck Get Customers.
- Uncheck Test Mode.
- Click View Data. Once the View Data process is complete, select the Invoices tab or the Inventory tab to view the data.
- Click Upload Data.
- When upload is complete, a message appears stating Data upload successful. Click OK.
- Check the next day to make sure the data uploaded. To do this, on the terminal running the Paladin service, select C:\PaladinPOS\Export. You should see a .zip file for the automatic upload (make sure this isn’t the data you uploaded manually).
If you have questions or suggestions about this information, contact support@paladinpos.com.
*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 1/24/25