Note: A Paladin Support technician must perform the following steps.

  1. Open Paladin Point of Sale.
  2. Click File, and then click Setup.
  3. In the Paladin Configuration window, click the Invoice (Store) tab.
  4. Verify that the customer has the Use Core Charge Department set up.
  5. In Flamerobin, open the sel DEPARTMENT table.
  6. In the Core Change row, in the DEPT_NONTAX column, change the amount from 0 to 1.


If you have questions or suggestions about this information, contact

*Content is subject to change. For the most recent version, visit the Help Portal.
Printed on: 10/21/18