This FAQ will go over one of the reasons that the Paradigm update may be failing. More information on updating Paradigm can be found here: Update/Install Paradigm Windows Defender When Windows Defender blocks the Paradigm updater, a message will appear:…
This FAQ will go over how to use the “Clear Locks” form in Paradigm. More information on edit locks can be found here: Edit Locks Clear Locks – Header Header Locks Detail Locks Build Purging Clear Locks – Detail Line…
This FAQ will go over how to lock/unlock prices in Paradigm. Lock/Unlock Prices The lock prices button can be to lock all of the prices in the order. This will prevent the “Update Prices” button from effecting the prices. Unlocking…
This FAQ will go over the accounting process of a coil as it is purchased, manufactured into a panel, and then invoiced to the customer. Purchase When a coil is purchased, it will show up in the raw material inventory…
This FAQ will go over how to set up slit coils in Paradigm. Assembly Set Up Go to the slit coil item set the assembly type to “Manufactured To Order”. Then add the parent coil to the assembly and set…
This FAQ will go over how to set up short length panels with an upcharge in Paradigm. Short Length Panel Items This can be done by create separate “Short Length” panel items, and then setting a minimum length on the…
This FAQ will cover the “Trip is Full” feature of Fulfillment Pro. Back orders or splitting the order are the preferred ways of handling partial shipments. Information on partial invoicing can be found here: Partial Invoices Company Preferences The first step to enable…
This FAQ will go over job refunds in Paradigm via a GL line on a credit memo. Credit Memo To start, create a credit memo linked to the job and add the return amount. The negative pieces shipped with a…
This FAQ will go over how to set up rental items and how to rent equipment. This feature is included in the Maintenance Tracking Add-on. Adding Equipment & Rental Items To configure a product as a rental, go to the…
This FAQ will go over how to set the vendor default expense account and what it is used for. Vendor Detail The vendor default expense account can be set by going to the Vendor’s detail tab. This expense account is…
