Note: The following is only for clients that want historical data.

  1. In Paladin, from the top menu, select Maintain > Data viewer.
  2. Select the Rewards tab.
  3.  In the Brand field, select Ace.
  4. 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.
  5. By default, the Through date is set to the current day, leave it as such.
  6. Check Get Invoices.
  7. Check Get Inventory.
  8. Enable All Inventory
  9. Uncheck Get Customers.
  10. Uncheck Test Mode.
  11. Click View Data. Once the View Data process is complete, select the Invoices tab or the Inventory tab to view the data. 
  12. Click Upload Data.
  13. When upload is complete, a message appears stating Data upload successful. Click OK.
  14. 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: 3/28/24