Jadon L Martin

Jadon L Martin

Credit Card Processing Set Up

This FAQ will go over setting up credit card processing for EBizCharge or other credit card processors. The configuration is done in two parts: Company-wide configuration is a once-and-done thing, but each workstation that needs to run credit card payments…

User Groups

This FAQ will go over how to create user groups in Paradigm. Tasks, conversations, and other forms can be assigned to a user group, to assign it to all users in that group. Creating User Groups To create a user…

Credit Card Surcharges

Paradigm supports two methods for adding surcharges to credit cards: Simple and Third-party EBizCharge integration. Simple surcharging is internal to Paradigm, and can be applied to any transaction. EBizCharge surcharging is external through web connection, and can only be applied…

Month End Close

This FAQ will go over the recommended month end closing procedures for Paradigm ERP.  Unposted Transactions  Bank, Credit Card, and Undeposited Funds Accounts  Accounts Receivable  4. Review customer balances, checking for any balances that appear incorrect. Accounts Payable  Inventory  Lot…

Inventory Quick Adjust

This FAQ will go over the inventory “Quick Adjust” button on inventory items and the lot management screen. This allows for quickly creating an inventory adjustment for a given product or lot. The GL account set for “Adjustment Offset” in…

Machine List

This FAQ will go over the machine list settings in Paradigm ERP, this is used to set up machines for production. Information on machine groups can be found here: Machine Groups Machines