This FAQ will go over the dispatching settings in Paradigm. Dispatching settings can be found by going to Dispatching > Dispatching Settings General User Preferences Product Exclusions From Length Check See this FAQ for more information: Dispatching: Product Exclusions from…
This FAQ will go over editing released orders in Paradigm. Adding lines to released orders is permitted in Paradigm, however some companies may have internal policies that discourage this. Editing A Released Order When a released order is edited, changes…
Paradigm is an accrual-based accounting system.
This FAQ will go over how to “un-release” an order. Un-Release To “un-release” an order after it has been released to manufacturing, go to the “Advanced” tab on the order and uncheck “Rel. To Manufacturing”. If there is any completed…
This FAQ will go over how to import a file to import purchasing invoice received quantities and costs. More information on the Voucher Lot Receive import can be found here: Voucher Lot Receive Import Import To import the file, go…
This FAQ will go over how to duplicate price levels in Paradigm. This is typically used when a customer uses an existing price level but needs specific adjustments made for them. More information on price levels can be found here:…
This FAQ will go over how to link a bank account or credit card for the bank feed feature. This is done through Paradigm’s integrated Plaid account. The following URL must be whitelisted to use this feature: Account Link Set…
This FAQ will go over a few ways that restocking fees can be applied in Paradigm. Discount One method is to simply add a discount on the returned lines. This will discount the amount being returned to the customer, not…
This FAQ will go over how to set up a product for export to Variobend. Note: When setting up a product for export it must match the data in Variobend exactly, even the capitalization. Export Modes The following export modes are available.…
This FAQ will go over how to set up multiple currencies and exchange rates in Paradigm. Adding A New Currency To add a new currency, go to System > Company Preference dropdown > Currency Rates Then add the new currency…
