TSR:  To request EDI communications for our client, copy, paste, and send the following information:

To: Gwen Miiller:  gwenm@jensenonline.com

Subject:  Request for EDI set up information

A new Jensen store has signed up with Paladin Point of Sale.  Please complete and send the following information to data@paladinpos.com.

Store name


FTP username


FTP password




Email address


Phone number


Member number


Store address


How to set up EDI for SUPPLIER


  • If necessary, contact Gwen Miller at Jensen Distribution Services:  gwenm@jensenonline.com or 800-234-1321, ext. 245
  • When you have received the set up information from Jensen, you can continue with the following procedure.
  1. Open Paladin Point of Sale.
  2. On the File menu, click Setup.
  3. In the Paladin Configuration window, click the Supplier
  4. In the Suppliers pane, click New.
  5. In the Name box, enter this: Jensen 
  6. In the Supplier Number box, enter this recommended number:  15
  7. In the Account Number box, enter the account number.
  8. Select the EDI Supplier Services checkbox.
  9. In the EDI System Choice pane, select Jensen.
  10. In the FTP Site box, enter this:  ft2p.jensenonline.com
  11. In the Username box, enter the username provided by Jensen. 
  12. In the Password box, enter the password provided by Jensen. 
  13. Optional:  Select the Transmit retail prices in PO checkbox.
  14. Ask the customer which of the following Yes or No options that s/he would like to select:
  • In the Update Descriptions pane, select Yes or No.
  • In the Update Departments pane, select Yes or No.
  • In the Update Classes pane, select Yes or No.
  1. In the Departments Based On pane, select only Departments.
  2. In the Retail Price Location pane, select Price Stream 1.
  3. In the Updated Retails pane, select the store’s preferred options in the Invoice section and in the Maintenance + Price Change section.
  4. Click Save, and then click Close.
  5. Refer the client to this KBA: EDI: Jensen:  How to send and receive files