How to create a Cancelled Invoice Report

Knowledge Base, Maintain, Reports
Note:  To create this report, Microsoft Excel must be installed on the computer. Open Paladin Point of Sale. On the Maintain menu, click Utilities, and then click Invoice Cancelled Report. In the Invoice Date boxes, select start and end dates for the report. Click...

How to create the Invoice Margin Analysis Report

Knowledge Base, Reports
The Invoice Margin Analysis Report calculates the invoice profit and margin for items in a specified department, primary supplier, location, or class. Report results are displayed by invoice in an Excel spreadsheet. Open Paladin Point of Sale. On the top ribbon, click...

How to create the All Items Report

Knowledge Base, Reports
You can create this report in PDF format only.  It will look similar to the format of the Suggested Order Report. Open Paladin Point of Sale. On the top ribbon, click the Reports module. In the Report Area pane, click Inventory, and then click Purchase Order. In...

How to create the Accounting Summary Report

Knowledge Base, Reports
Open Paladin Point of Sale. On the top ribbon, click the Reports module. In the Report tab, in the Report Area pane, click Accounts Receivable. In the Accounts Receivable list, click Accounting Reports. In the Reports List pane, click Accounting Summary Report. In the...

How to create the Items Sold Report

Knowledge Base, Reports
Open Paladin Point of Sale. On the top ribbon, click Reports. In the Reports tab, in the Report Area pane, click Inventory, and then click History. In the Report List pane, click Items Sold Report. In the Choose Report pane, click F12 Next or press F12. In the Report...

How to create the AVS Attention List report

Knowledge Base, Reports
  Open Paladin Point of Sale. On the top ribbon, click the Reports module. In the Reports tab, in the Report Area pane, click Customers, and then click AVS Attention List. In the Choose Report pane, click F12 Next or press F12. In the Report Settings pane, set the...

How to create the Credit Card Deposit Report

Knowledge Base, Reports
  Open Paladin Point of Sale. On the top ribbon, click the Reports module. In the Reports tab, in the Report Area pane, click Sales Analysis, and then click Daily Balancing. In the Report List pane, do one of the following: To only create the Credit Card Deposit...