MBS Import
An MBS import file can be imported as transaction detail lines on the order. This uses the MBS file named “bom_shp.ini”, located in the MBS job folder. A standard import mode is also available and a conversion spreadsheet can be…
Jadon L Martin
Trip Info
The trip info pop up contains all of the information about the trip. It allows the user to change trip header information, assign stop order, customize freight, print paperwork, and more. Trip Info Header Buttons Stop Order Rows From this…
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. Also see this FAQ for ACH Payments To Vendors. Preferred Payment Method To set the preferred payment method, go to the vendor’s detail tab…
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.…
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…
Loans
This FAQ will go over how to record a loan balance and paying the loan. Create GL Accounts The first step is to create a GL liability account for each loan. More information on creating GL accounts can be found…
Inventory Turnover
This FAQ will go over how to view inventory turnover in Paradigm Inventory Turnover To view the inventory turnover report, go to Inventory > Inventory List > Reports drop down.