Bank Account Linking
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…
Jadon L Martin
Restocking Fees
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…
Configuring A Product For Export to Variobend
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.…
Currency Conversion
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…
Inventory Import: Inventory Attributes
This FAQ will go over importing inventory attribute data in Paradigm. More information on inventory import & export can be found here: Inventory Import & Export Importing New Inventory Attribute Data When importing new inventory attribute data, be sure to include…
Updating Trim Stretchouts
This FAQ will go over how to update trim stretchouts and any other assembly information. Export Trim Items Stretchout Update
Import New Profiles
This FAQ will go over how to add new trim profiles in Paradigm. Export Template Items Item Import Sheet Changes Import Into Paradigm Update The Assembly Components After the items are imported, the assembly on the new items will need…
Production Lines Added to A Bundle
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
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…
Customer Detail Requirements And Limits
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…