iStream ACH Bill Pay Integration
This FAQ will go over how to set up the ACH bill pay integration in Paradigm. To get set up with an iStream ACH account, contact Paragon to get the process started. Company Preference Set Up Once an iStream ACH…
Jadon L Martin
Recording Cash Back On A Debit Card Transaction
This FAQ will go over how to record in Paradigm when a customer asks for additional cash on a debit card transaction. Cash Back When a customer asks for cash back, record this by adding a Undeposited Funds GL line…
Debit Memos
This FAQ will go over how to create debit memos, which are used when returning items to a vendor. Returned Item Getting Added back Into Stock If an item is being returned, and is getting taken out of stock, a…
Pay Bills Multi-Vendor
This FAQ will go over the Pay Bills Multi-Vendor screen in Paradigm. Pay Bills Multi-Vendor The Pay Bills Multi-Vendor screen can be found by going to Accounts Payable > Pay Bills Multi-Vendor From there, bills can be selected and then…
Vendor Preferred Payment Methods
This FAQ will go over how to set up the preferred payment method on a vendor. Preferred Payment Method To set the preferred payment method, go to the vendor’s detail tab and select it from the drop down. Pay Bills…
Inventory Color List
This FAQ will go over the inventory color list in Paradigm. The inventory color list can be found by clicking the gear icon beside the color drop down: Entering Colors Here the color name and abbreviation can be filled in.…
Month End Close
This FAQ will go over the recommended month end closing procedures for Paradigm. Unposted Transactions Bank, Credit Card, and Undeposited Funds Accounts Accounts Receivable Accounts Payable Inventory Lot Depletion Item Set Up Issues Loan Accounts Sales Tax WIP Job Costing…
Import New Item Colors
This FAQ will go over how to add new item colors in Paradigm. Color List Follow this FAQ to add the new color to the color list in Paradigm: Inventory Color List New Items Export Template Items Item Import Sheet…
Create Purchase Orders by Default
This FAQ will go over how to set up items to create purchase orders by default. Create PO’s By Default To set an item to create purchase orders by default, go the inventory item and select the “Create PO’s” checkbox.…
Report Security
Report security can be accessed by clicking on “Report Setup” on the report list after selecting a group on the left, or by clicking on the edit button on a print form. This edit button will not appear for all…
