United Hardware: How to use the Market Promo ordering system
Note: This feature only applies to stores that use United Hardware as an EDI supplier. This article provides instruction and information on the following: Overview United Hardware Market Promo ordering system Overview The United Hardware Market Promo ordering system condenses the large comprehensive United Hardware Market Promo price list into a short summary, customized for the […]
How to verify a prior nightly upload occurred
To verify a prior nightly upload occurred: In Paladin, from the top menu, select Maintain > Data Viewer. In the Data Viewer window, click the Rewards tab. In the Starting box, verify the date: Today’s Date indicates that the previous nightly upload was successful. Yesterday’s Date indicates that the previous nightly upload did not occur. […]
How to create a Invoice Cancelled Report
Paladin keeps a history of invoices that are cancelled during checkout before a receipt is printed. This cancelled invoice information is available as a report that opens in Microsoft Excel. Figure 1 shows a sample report. Figure 1: Invoice Cancelled report information Note: To create this report, Microsoft Excel must be installed on the computer. […]
Microsoft Access Template: How to fix barcodes not appearing on a full sheet of bin tags or shelf tags
The procedures in this article must be done in the following order: How to download an MS Access Template and install font files How to test bin tag barcode functionality How to test shelf tag barcode functionality How to download an MS Access Template and install font files Note: If you have already downloaded MS Access […]
How to edit Supplier information
To edit Supplier information: In Paladin, on the top ribbon, select the Inventory module. Select the Order Control tab. In the Suppliers pane, click in a Supplier field or an Order # field. In the Edit Suppliers window, select a supplier from the Supplier: field. Perform any edits, then click F12 Close. In the Inventory […]
Ace Hardware: Ace Buyback
Paladin supports and drives the Ace PTA Buyback and Credit List functions. To use this feature: In Paladin, from the top menu, select Maintain > Ace Utilities. Select Process Buyback File. In the Ace Buyback Processing window, in the Store Number box, replace 00000 with the Ace store’s actual number. Click on the ellipses […] at the […]
