Note: A Paladin Support technician must perform the following steps.
- Open Paladin Point of Sale.
- Click File, and then click Setup.
- In the Paladin Configuration window, click the Invoice tab.
- Verify that the customer has the Use Core Charge Department set up.
- In Flamerobin, open the sel DEPARTMENT table.
- In the Core Change row, in the DEPT_NONTAX column, change the amount from 0 to 1.
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Printed on: 3/17/18