EDI file system enhancements
New Features
Build: 2_872 Build date: 12-Sep-17 As part of ongoing EDI system upgrades, we’ve made the changes to how EDI files are stored on your computer. With this update, all unprocessed EDI files will remain in the EDI supplier’s main folder (C:PaladinPOSExport) and a copy...
Build: 2_872 Build date: 12-Sep-17 As part of ongoing EDI system upgrades, we’ve made the changes to how EDI files are stored on your computer. With this update, all unprocessed EDI files will remain in the EDI supplier’s main folder (C:PaladinPOSExport) and a copy...
Multi-store: Rounding scheme on new items will only use store settings
Updates
Build: 2_1076 Build date: 5-Jan-18 Case 99312 This update only applies to stores that use EDI and the multi-store version of Paladin Point of Sale. When a new item is added to a store’s inventory, Paladin Point of Sale will use the rounding scheme defined by the...
Build: 2_1076 Build date: 5-Jan-18 Case 99312 This update only applies to stores that use EDI and the multi-store version of Paladin Point of Sale. When a new item is added to a store’s inventory, Paladin Point of Sale will use the rounding scheme defined by the...
MS Report Builder is SQL Report Builder by another name
Updates
Build: 2_1075 Build date: 5-Jan-18 Our custom report builder in Paladin Point of Sale has a new name in the Reports menu: MS Report Builder (which stands for Microsoft Report Builder). Previously referred to as the SQL Report Builder, this powerful feature is...
Build: 2_1075 Build date: 5-Jan-18 Our custom report builder in Paladin Point of Sale has a new name in the Reports menu: MS Report Builder (which stands for Microsoft Report Builder). Previously referred to as the SQL Report Builder, this powerful feature is...
Scheduled delivery note improvements
New Features
Build: 2_1075 Build date: 5-Jan-18 We’ve improved the scheduled delivery experience with these changes: In the Invoice/Quote module, when a delivery is scheduled, a note is added to the invoice. Delivery notes on the customer’s invoice can appear on multiple...
Build: 2_1075 Build date: 5-Jan-18 We’ve improved the scheduled delivery experience with these changes: In the Invoice/Quote module, when a delivery is scheduled, a note is added to the invoice. Delivery notes on the customer’s invoice can appear on multiple...
Webinar: Speed up checkouts with a scannable reference book
New Features
We invite you to attend our webinar, Tuesday, April 24, 2018, from 9:00-9:30 AM PST. Learn how to create a reference book of images that identifies untagged items and gives them an associated barcode. The next time a customer approaches the counter with an unmarked...
We invite you to attend our webinar, Tuesday, April 24, 2018, from 9:00-9:30 AM PST. Learn how to create a reference book of images that identifies untagged items and gives them an associated barcode. The next time a customer approaches the counter with an unmarked...
Rounding added to Inventory Master Report line item totals
Updates
Build: 2_1073 Build date: 4-Jan-18 We’ve added rounding to line item totals in Excel versions of the Inventory Master Report so that these values will match the totals in other reports.
Build: 2_1073 Build date: 4-Jan-18 We’ve added rounding to line item totals in Excel versions of the Inventory Master Report so that these values will match the totals in other reports.
Special order payments can be charged to a customer account
Updates
Build: 2_1072 Build date: 3-Jan-18 Case 99721 A customer can pay the balance on their special order by charging it to their account. Previously, this option was not available.
Build: 2_1072 Build date: 3-Jan-18 Case 99721 A customer can pay the balance on their special order by charging it to their account. Previously, this option was not available.
Gift card numbers on reports include only the last four digits
New Features
Build: 2_1071 Build date: 3-Jan-18 Case 99814 When a gift card is used in a transaction, Paladin Point of Sale only saves the last four digits of the gift card number. Therefore, when gift card information is included in Paladin Point of Sale reports or other exported...
Build: 2_1071 Build date: 3-Jan-18 Case 99814 When a gift card is used in a transaction, Paladin Point of Sale only saves the last four digits of the gift card number. Therefore, when gift card information is included in Paladin Point of Sale reports or other exported...
Multi-store: Advanced Lookup searches include items whose supplier is defined by corporate data
Updates
Build: 2_1070 Build date: 3-Jan-18 Case 98068 In the Inventory module, when you use Advanced Lookup and select the Supplier search option, search results will include inventory items whose supplier is defined by corporate data instead of the local store...
Build: 2_1070 Build date: 3-Jan-18 Case 98068 In the Inventory module, when you use Advanced Lookup and select the Supplier search option, search results will include inventory items whose supplier is defined by corporate data instead of the local store...
Sales history viewer email invoice feature works correctly
Updates
Build: 2_1070 Build date: 3-Jan-18 Case 98025 In the Customers module, in the Customer Friendly sales history viewer, when you are set up with the ability to email customer invoices, the Email button works correctly and will be available until an invoice is sent....
Build: 2_1070 Build date: 3-Jan-18 Case 98025 In the Customers module, in the Customer Friendly sales history viewer, when you are set up with the ability to email customer invoices, the Email button works correctly and will be available until an invoice is sent....
RF receiving for EDI suppliers
New Features
Build: 2_815 Build date: 25-Jul-17 Our RF Inbound Receiving feature lets you scan newly-received items from EDI suppliers and enter the received quantities on your RF unit. When the scanning process is complete, in Paladin Point of Sale, you can quickly reconcile the...
Build: 2_815 Build date: 25-Jul-17 Our RF Inbound Receiving feature lets you scan newly-received items from EDI suppliers and enter the received quantities on your RF unit. When the scanning process is complete, in Paladin Point of Sale, you can quickly reconcile the...
Special order deposits will not be included in a customer’s credit balance message
Updates
Build: 2_1066 Build date: 2-Jan-18 Special order deposits will no longer be included in the customer’s credit balance message that appears in the Invoice/Quote module on the Checkout tab during the checkout process. Previously, the amount shown included special order...
Build: 2_1066 Build date: 2-Jan-18 Special order deposits will no longer be included in the customer’s credit balance message that appears in the Invoice/Quote module on the Checkout tab during the checkout process. Previously, the amount shown included special order...
Wallace EDI purchase orders show quantities as integers
Updates
Build: 2_1050 Build date: 19-Dec-18 Quantity values on Wallace EDI purchase orders will appear as integers and will no longer appear with a decimal point. For example, a value of one will appear as 1 instead of 1.0.
Build: 2_1050 Build date: 19-Dec-18 Quantity values on Wallace EDI purchase orders will appear as integers and will no longer appear with a decimal point. For example, a value of one will appear as 1 instead of 1.0.
Correct number of bin tags are printed when multiple bin tags are requested
Updates
Build: 2_1042 Build date: 15-Dec-17 Case 98724 When an inventory item’s #Bintags value is greater than one (1), and you print bin tags using one of the Labels reports in the Reports module, the correct number of bin tags will print. Previously, when an item’s...
Build: 2_1042 Build date: 15-Dec-17 Case 98724 When an inventory item’s #Bintags value is greater than one (1), and you print bin tags using one of the Labels reports in the Reports module, the correct number of bin tags will print. Previously, when an item’s...
Footer text issue on full-sheet invoices is corrected
Updates
Build: 2_1039 Build date: 13-Dec-17 Case 96311 User-defined footer text on printed full-sheet invoices will appear correctly. Previously, the footer text was sometimes cut off when the invoice was printed. About invoice footer text To learn more about user-defined...
Build: 2_1039 Build date: 13-Dec-17 Case 96311 User-defined footer text on printed full-sheet invoices will appear correctly. Previously, the footer text was sometimes cut off when the invoice was printed. About invoice footer text To learn more about user-defined...