SES-imagotag
SES-imagotag is a specialist in electronic shelf labeling systems. The group designs and markets all of its system’s components (software, radio-frequency infrastructure, labels and mountings). With SES-imagotag’s electronic shelf label (ESL) system, product pricing is automatically updated whenever a price is changed in Paladin. Electronic display modules are attached to the front edge of retail […]
Overview: SES-imagotag
Cybersecurity: Routers vs Managed Firewalls
To view the training on Routers vs Managed Firewalls, click here and download the PPT file.
Post-covid Inventory Check
As we all know, supply chains were severely impacted because of the Covid pandemic. But, now that things are getting back to normal, we suggest you examine your inventory and stock on hand. Using Paladin’s Master Report, you can filter for items that have not been ordered for quite some time and check stock on […]
Paid-in, Paid-out, Cash drop
Note: To perform a Paid-In, Paid-Out, or Cash drop function, the user will need Manager Override enabled as an employee permission. If this is not enabled, the process will not work. To perform a Paid-in, Paid-out, Cash drop: In Paladin, on the top ribbon, select the Invoice/Quote module. On the bottom ribbon of the Invoice/Quote […]
Enhanced Statement Processing in Paladin Point of Sale
How to batch and print EDI price changes on full sheet bin tags or shelf tags
This article provides instruction and information on the following: How to batch bin tags in Paladin How to download Microsoft Access templates How to print bin tags with Microsoft Access How to reset bin tag flags For more information on bin tags and shelf tags, refer to: Bin tags and shelf tags How to batch […]
Ace Hardware: Ace API Reprocess Sales option
Store Manager or Admin Important: Backup the database before reprocessing Ace EDI Sales. Note: This feature is intended for situations where many Ace EDI Sales are not functioning. If only a few Ace EDI Sales are not functioning, contact Paladin Support. You must have manager or admin status in Paladin to perform the following. Note: […]
Seasonal Items
This article provides instruction and information on setting up Seasonal sales. In Paladin, on the top ribbon, select Inventory module. Enter the part to recall in the Part # box. Press Enter. Select the Order Control tab. In the Seasonal Dates pane, check Seasonal. Set the Begin Date. Note: This should be the date you […]
Product Pictures/Images
How to enable product pictures/images to be viewed in Advanced Lookup Images of parts can be downloaded to your computer and then viewed through Advanced Lookup in either the Invoice/Quote module or the Inventory module. When set up, the function will run 10 minutes nightly adding or updating images. Feature Available To Requirements Ace EDI […]
How to run End of Day reports
There are two reports that Paladin recommends you run daily to help with your closing procedures: Today’s Register Balance Today’s Comparative Revenue Report Paladin also suggest you backup your database on a regular basis. For information on this, refer to: How to backup and copy a Paladin database to a USB drive Today’s Register Balance […]
How to set up Paladin to optionally skip any required signature
Paladin offers two options for optionally skipping the signature requirement: Option 1: Allow the cashier to skip the signature requirement when a transaction is under an amount you specify (no-signature threshold). For this option, see How to set up the no-signature threshold for payment card transactions Option 2: Allow signatures to be skipped in any […]
Remote Stock Check (RSC)
The Remote Stock Check (RSC) feature provides: Real-time remote stock on hand (SOH) information Sorting POs by availability Adjusting order quantities before buying Efficient ordering This article provides instruction and information on the following: Setting up RSC in Paladin Get real-time RSC stock on hand for any inventory item Sort purchase order by RSC availability […]
Accounting: ACH option
To include Automated Check Handling (ACH) data in the GL Summary, the following must be set: In Paladin, from the main menu,, select File > Setup. Select the Accounting tab. In the Asset Accounts pane, check Include ACH. Enter the ACH account number in the ACH Account box. Click Save, and then click Close. Figure […]
BlockChyp: Credit card reconciliation
To maintain accurate accounting and to catch and fix problems before they affect your business and customer relationships, you must reconcile your Paladin, debit, gift, and credit card sales with your credit card processor’s records every business day. If you are enrolled in BlockChyp’s Cash Discount program, reconciliation is important to ensure any refunds are […]
