The Fall 2018 Release is out and ready to unlock your business potential with new integrations, mobile apps, time-saving invoicing features, and much more! Take a few minutes to read the summary below. Integrations We embrace using specialized software for your business and understand managing information between multiple systems can be tedious and time-consuming. That’s […]

Do you find yourself searching through a long list of quotes, special orders or other saved transactions to find the one you’re looking for?  Do you wish they appeared in alphabetical order automatically? If so, we’ve built this feature for you. A new Paladin Configuration option lets you choose how quotes (and other recalled transactions) […]

Our special order feature helps your customers get the items they want while you get the business. For example, a customer may want to purchase an item that you don’t stock, but that you can order from a supplier. Or, a customer may require an unusually large quantity of one of your inventory items. The […]

Tip Paladin Point of Sale now integrates with RepeatRewards, making it easier than ever to grow your RepeatRewards loyalty program. To learn more about this recently-announced integration, see Supercharge your RepeatRewards program with new search and sign up features. What’s new After we announced the new RepeatRewards integration, a new requirement for separate first and […]

You can prevent an inventory item from being automatically discounted in many scenarios by selecting the Net checkbox on the Pricing tab in the Inventory module. What’s New When you manually press F4 or click Discount Item to manually apply a percentage discount to an invoice, a new Paladin Configuration option will exclude invoice items that have the Net checkbox […]

In the Transaction Report, when an item in sold in a discounted quantity, a new Paladin Configuration option will show the calculated price per item instead of the quantity discount price. For example, if the price to purchase an item quantity of 2 is $25 and the new option is turned on, in the Transaction […]

The Excel version of the Transaction Report lets you use the power of Excel to analyze, sort, and filter transaction data. What’s new When you use the Transaction Report to analyze sales revenue, account payments can skew your calculations. To help, we’ve added a new setting to the Excel version of the Transaction Report —Skip […]

A new Items Sold Report setting will optionally search both the primary and alternate part numbers when you specify range of part numbers to search. In the example picture below, the new Include alternate part numbers in search checkbox is selected, and the specified PartNumber range is set to search for the alternate part ID […]

This feature only applies to stores that use the Worldpay (formerly Vantiv) EMV processing solution. Speed up the checkout process for credit card payments with this new feature. What’s new When a customer pays with a credit card, a new Paladin Point of Sale configuration setting determines whether to skip or show the payment amount […]

The Inventory Valuation Summary report itemizes your current inventory investment dollars by department, so you can evaluate your business and make informed decisions.   What’s new We’ve added an Inventory Valuation Summary report setting to include on-hold item items, so you can get a complete picture of the inventory in your store. This setting is optional. […]

Are you curious to know how customer demand for your products changes over time? Would you like to see your sales history by item? If so, the Master Report is the tool for you. The Master Report lets you view and analyze a year’s worth of sales history by item in weekly (new!) or four-week […]

This feature is only available to stores that use EDI and applies to all EDI suppliers except Do It Best. When an item has a supplier ratio that is set and locked, a new (optional) EDI processing feature will do the following for items bought in pack quantities: Set Pricing Level 1 to the individual […]

The View in Excel feature automatically creates an Excel view of frequently-requested customer data–eliminating the need to transcribe the information manually. From Excel, you can easily print, email and share this information with the customer or other software programs. The View in Excel feature is available when you edit this customer data: Authorized Signers Projects […]

Credit cards are used more today than ever. In response, accounting departments are increasingly interested in collecting information with credit card transactions, such as the signer’s name, a purchase order number and/or a project name.    What’s new A new configuration setting lets you optionally specify a signer and/or memo or purchase order number for […]