The report list is where summary and financial reports can be found. These reports are typically high-level company reports like Profit and Loss, Balance Sheet, Accounts Receivable Aging, Sales Totals by Customer, etc. Reports for ranges of customers or items…
This FAQ will go over the transaction entry calculation options in Paradigm ERP. Calculations Calculations can be done in the following fields while entering transactions: Pieces, Inches, Cost, and Sales Price. This can be done on Quotes, Orders, Invoices, Request…
This FAQ will go over the Quality Control feature in Fulfillment Pro. Quality Control Set Up To set up quality control failure codes and priorities, go to the company website > Set Up > Fulfillment > Quality Control. Enabling Quality…
For information on configuring EBizCharge or other credit processors in Paradigm, go to this FAQ: Credit Card Processing Set Up If the Device Manager is not visible in the EBizCharge Gateway, contact EBiz Support and they will provide the pairing…
This FAQ will go over how to set up tax codes in Paradigm. Another way tax codes can be set up is by using Avalara’s AvaTax. More information on that can be found here: AvaTax Sales Tax Collected How to…
This FAQ will go over the set up and usage of Avalara AvaTax in Paradigm, after an Avalara account has been set up. Paradigm’s sales tax calculations are fully bypassed by AvaTax. Important Contact Paragon Support before setting this up,…
This FAQ will go over the Financial Analysis Tool in Paradigm ERP. This tool can be found by going to General Ledger > Financial Analysis Tool Double click on a number to see the GL entries that make up the…
This FAQ will go over the production settings in Paradigm ERP. These settings can be found by going to Production > Production Settings Company Settings User Settings Settings changed will be applied to the user that is logged in. Admin…
This FAQ will go over how to set the job custom field labels, input masks, and control whether or not the field is shown. These fields are used to track information about the job that is not already covered by…
This FAQ will go over the Positive Pay Export options in Paradigm. Bank Account Set Up The Positive Pay format can be set up by going to General Ledger > Chart Of Accounts > open the bank account and then…
