Build: 2_1196
Build date: 1-Mar-18

A new General Ledger Summary feature will itemize revenue by department for the date range you specify. To use this feature when you create a General Ledger Summary, select Show by Department. A detailed process is provided below.

Itemize by department in the General Ledger Summary report

How view and optionally export a General Ledger Summary

  1. Open Paladin Point of Sale.
  2. On the Maintain menu, click Data Viewer.
  3. Click the GL Summary tab.
  4. Enter a Date Range.
  5. Optional: To itemize revenue by department, select Show by Department.
  6. Click Get Data to view the general ledger summary for the date range you specified.
  7. Optional: To export the data to a file, select a file type from the list, click Export, save the file, and then make a note of the file location.

If you have questions or suggestions about this information, contact support@paladinpos.com.