You can create a report that hides sensitive date that is not meth-related, but can still meet the stop-meth reporting requirements.This report will reveal notes, customer ID, payment type, amount, and signature.

  1. Open Paladin Point of Sale.
  2. On the top ribbon, click the Reports module.
  3. In the Reports tab, in the Report Area pane, click Sales Analysis, and then click What I Need to Know.
  4. In the Report List pane, click Transaction Report.
  5. In the Choose Report pane, click F12 Next.The Reports tab will appear.
  6. In the Transaction Report window, in the Report Settings pane, in the Invoice Date row, enter a date in the Beginning and Ending boxes.
  7. In the Department or Class row, enter Stop-Meth in the Beginning and Ending boxes.
  8. In the Additional Settings pane, in the Customer Name box, enter MASK.
  9. In the Additional Settings pane, enter any other date that you want in your report.
  10. In the Sorting Options pane, select sorting options.
  11. Click F12 Run Report.

 

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: 10/19/18