Margin And Cost Visibility
This FAQ will go over how to show or hide the cost and margin on a transaction. These columns can be added and saved in the default company layout if they should always be shown, see this FAQ for more…
Jadon L Martin
Assign To Different Machine
This FAQ will go over how to assign builds and orders to a different machine in production. Assign An Order To A Different Machine Right clicking the order in any of the production screens will show an option called “Assign…
How To Do A Physical Inventory
The purpose of the Physical Inventory feature is to reconcile the actual inventory with the reported inventory in Paradigm. Different companies will do physical inventories on different schedules, but an annual inventory is common. Physical Count Summary This physical inventory consists of…
Inventory Import: Inventory Item Images
This FAQ will go over importing and assigning inventory item images in Paradigm. More information on inventory import & export can be found here: Inventory Import & Export The inventory item images table contains the URLs for the images shown on…
Item Images
This FAQ will go over adding and viewing item images in Paradigm. Adding Images The following image types are supported: “.jpg”, “.jpeg”, “.png”, “.bmp”, “.gif”, “.webp” Inventory Item To attach an image, drag and drop an image or a URL…
Integrated ACH Payments Addon
This FAQ will go over how to set up ACH Payments in Paradigm (also called EFT Payments in Canada). This can be set up for only AR or only AP, or both. This integration does not verify that funds are…
Daily Deliveries
The Daily Deliveries screen displays the orders that need to be delivered and allows for the orders to be assigned to trips. This screen can be found by going to Dispatching > Daily Deliveries. Filter down the list to find…
Special Trim Set Up
This FAQ will go over how to set up a special trim item and pricing for it in Paradigm. Assembly Set Up To start, duplicate an existing trim. Go to the Assembly tab and check the box beside “Custom Assembly”.…
Credit Card Processing Set Up
This FAQ will go over setting up credit card processing for EBizCharge or other credit card processors. The configuration is done in two parts: Company-wide configuration is a once-and-done thing, but each workstation that needs to run credit card payments…
General Journal Entries
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…