Model options are all designed to prevent the user from needing to create a new product code for products that have very few differences from another product. They also allow standardization of data entry for non-stock products that have many…
This FAQ will go over how to merge, rename, or batch delete items, vendors, and customers. It will also go over how to setup an excel file to do a batch import. !! Be aware that once something is merged,…
This FAQ will go over the “Remaining DB Space: X.XGB Contact Paragon” header warning in Paradigm ERP. Remaining DB Space The warning is shown because Paradigm’s SQL database is nearing 10GB, and it is using Microsoft SQL Server Express (free…
This FAQ will go over how to fill in the next check number on a check. Next Check Number The next check number can be selected on a check by clicking the green plus button. Reset Check Numbering Click the…
This FAQ will go over the customer business logic that can be set up in Paradigm Custom Messages Custom messages can be set up to be shown for after a certain event in Paradigm. For example, a pop up message…
This FAQ will go over the available themes in Paradigm and how to switch between them. Switching Themes To switch between themes, go to System > Local Settings > Misc. > Application Theme > Choose a theme from the drop…
This FAQ will go over the customer history tab in Paradigm. Customer History Drill Down When the magnifying glass is selected, the history screen will be drilled down to only related transactions. Click the button highlighted below to clear this…
This FAQ will go over receivables in Paradigm. Information on customer prepayments can be found here: Customer Prepayments Creating Receivables Receive Payment A receivable will be created when the “Receive Payment” button is used on an invoice and payment is…
If the company preference “Allow prepayment splitting and re-assigning” is enabled, the changes below are recommended for the customer statement report. Contact Paragon Support to have these changes made. More information on prepayment splitting can be found here: Splitting Prepayments Report Changes…
How do I directly affect my General Journal Account balances? Journal Entries 1. To add a new Journal Entry, go to General Ledger > Journal Entries. 2. Add a new entry by clicking the green plus sign at the top of the…
