When you assign department groups. the Comparative Revenue report (Excel version) will automatically create individual worksheets for those specified groups. It is not necessary to assign every department to a group. 

  1. Decide how you want to group your departments. Each group will need an integer group ID. Integers can be simply 1, 2, 3, etc. You do not have to assign every department to a group. 
  2. On the File menu, click Setup.
  3. Click the Departments tab.
  4. To assign a department group ID, select the department, enter the group ID (integer) in the Excel Report Group column, and then click Save. Do this for all departments in each group.
  5. Restart Paladin. 

 

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: 10/21/20