You can export Paladin Point of Sale customer account information for both active and inactive accounts.

The following customer type details are provided in these spreadsheet columns:

  • Customer Type ID: The integer ID assigned to the customer type in Paladin Point of Sale.
    Example: 16
  • Customer Type: The customer type name.
    Example: Farm/Agriculture
  • Customer Type Code: The customer type code used by your supplier.
    Example: P

  1. Open Paladin Point of Sale.
  2. Click the Reports module or press ALT + 5.
  3. In the Report Area pane, click Customers, and then click Customer Lists.
  4. In the Report List pane, click Customer File Export.
  5. In the Choose Report pane, click Next or press F12.
  6. In the Sorting Options pane, click F12 Run Report.
  7. An Excel spreadsheet will appear. If it doesn’t open on your screen, it may be minimized in the task bar. The customer type information will be in the last three columns.

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: 12/19/18