When an order is released with bundles on it, and the bundle is locked in Rollformer Production, all the lines in that bundle will be locked on the order. The production label printed at this time would include the listed…
Vendor prepayments are a way to record a deposit given to a vendor prior to receiving product from them. The funds are held in a “Vendor Deposits” asset account until they are later used to pay a purchase invoice for…
This FAQ will go over the Requirements/Limits section in the Customer Detail tab. Inactive Information on the “Inactive” setting can be found here: Inactive Customers and Vendors PO Required This setting requires the “Cust. PO Number” field to be filled…
This FAQ will go over the free and paid version of the SmartBuild Integration Import feature. The paid version allows access to a feature that imports from SmartBuild directly, without having to copy over the file. This is an efficient…
Last updated: July 25, 2024 This Privacy Policy describes Our policies and procedures on the collection, use and disclosure of Your information when You use the Service and tells You about Your privacy rights and how the law protects You.…
This FAQ will go over the Right Click Options in Paradigm. “Right Click” List Actions Several actions for items in lists are available by right clicking on the item in the list, including emailing. More information on emailing from Paradigm…
This FAQ will go over Columns in Paradigm. Adding and Removing Columns from Lists Use the “Column Chooser” button at the bottom of list screens to quickly add and remove columns. The “Column Chooser” can also be accessed by right…
This FAQ will go over the Dispatching Map in Paradigm’s Daily Deliveries and Daily Pickups lists. This feature requires the “Address Validation” feature from the TomTom integration to be enabled. If the order does not have a valid address, the…
This FAQ will go over how to duplicate transactions. Paradigm also has feature to “favorite” transactions to be duplicated, more information on that can be found here: Favorited Transactions Duplicating Transactions To duplicate a transaction, click the “Duplicate” button in…
This FAQ will go over partial invoices in Paradigm. Note that back orders or splitting the order are the preferred ways of handling partial shipments. This setting can be found in Company Preferences > Order Conversion. When enabled, partially-shipped orders…
