This FAQ will go over the recommended month end closing procedures for Paradigm ERP. Unposted Transactions Bank, Credit Card, and Undeposited Funds Accounts Accounts Receivable 4. Review customer balances, checking for any balances that appear incorrect. Accounts Payable Inventory Lot…
This FAQ will go over how to set a new inventory standard cost based on the purchase invoice received cost. It is best used for hardware items where the costs (and prices based on the markup) are best to be…
This FAQ will go over the inventory “Quick Adjust” button on inventory items and the lot management screen. This allows for quickly creating an inventory adjustment for a given product or lot. The GL account set for “Adjustment Offset” in…
This FAQ will go over how to split purchase orders and purchase invoices in Paradigm ERP. Split Purchase Order And Purchase Invoice This button is labeled as “Split Purchase Invoice” on the purchase invoice screen. Then select the line items…
This FAQ will go over the machine list settings in Paradigm ERP, this is used to set up machines for production. Information on machine groups can be found here: Machine Groups Machines
This FAQ will go over the company level Fulfillment Pro set up settings. Set Up > Fulfillment
This FAQ will go over how to set a batch of items to stock or non-stock. Inventory Adjustment If setting the items from stock to non-stock, the first step is to do an inventory adjustment to set the stock to…
This FAQ will go over how to remove a build from production. On Hold Set the build as “On Hold” from the build screen by checking the “On Hold” checkbox. Un-Check “Manu” Checkbox Uncheck the checkbox in the “Manu” column.…
This FAQ will go over how a user can reset their own password in Paradigm ERP. More information on user security can be found here: Creating Users and User Security Reset Password After the user is logged in, they can…
This FAQ will go over how intercompany transactions can be recorded in Paradigm ERP. This can be used to keep track of transactions that should be included in intercompany eliminations. Intercompany eliminations are necessary when preparing corporate-level financials for two…
