Paradigm Mobile: User Count
This FAQ covers how Paradigm Mobile counts users each month. Information on creating mobile logins can be found in Paradigm Mobile: User Set-Up. How Paradigm Mobile Counts Users Related Paradigm Mobile Articles
Jadon L Martin
AvaTax Error: Company Not Found
This FAQ will go over common solutions to the AvaTax Integration error “Company not found” Re-Save Company Profile
Lot Tracked Inventory (Track Coil Inventory By Coil ID)
This FAQ will cover how to use lot tracked (lot-based, lot tracking) inventory in Paradigm. Setting an Item to Track Lots The first step to start tracking lots on your inventory is to set the item in Paradigm to track…
New TomTom Account
“Developer Portal shuts down September 15, 2026. Register on my.tomtom.com with your existing email to keep your API keys and access. MyTomTom gives you a cleaner dashboard, user management, and clearer usage analytics — with more features on the way. Please…
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.…
How to Create Bank Deposits
After payment has been received on an invoice, that payment has to be deposited to the appropriate bank account. Video Tutorial Creating a Bank deposit Depositing from an Account that is Not Undeposited Funds To make a deposit from an…
Customer Portal: Overview
This FAQ lists out all documents related to Customer Portal, as well as the Customer Portal demo.
Consignment Coils
The video in this FAQ will go over how to manage consignment coils in Paradigm. Related FAQs
Import Lines Into A Transaction
This article explains how to import line items into a transaction from a spreadsheet, including standard lines, model options, and build components. This feature is available within the Detail Window for Quotes, Orders, Invoices, Job Transfers, Request for Quotes, Purchase…
Credit Card Processing Setup
This FAQ will go over setting up credit card processing for EBizCharge or External Credit Card processing. The configuration is done in two parts, company-wide configuration (Company Preferences) and per-workstation configuration (Local Settings). Company-wide configuration only needs to be done…