Jadon L Martin

Jadon L Martin

Company Preferences

This FAQ will go over company preferences in Paradigm. To apply company preference changes, Paradigm will need to be closed and reopened. Company Preferences can be found by going to System > Company Preferences Set Up Defaults Password Requirements Set…

Payment Terms

This FAQ will go over Payment Terms in Paradigm. Setting Up Terms Payment terms in Paradigm can be viewed and edited by going to System > Company Preferences dropdown > Terms. From there, fill in all of the info for…

Reset the Directory for Paradigm

This FAQ will go over how to reset the Paradigm directory. 3. Then click on “Paradigm Accounting” in the address bar. 4. From there, delete the “Paradigm Client” folder. 5. Then run Paradigm update file, and the directory will be…

Month End Close

This FAQ will go over the recommended month end closing procedures for Paradigm.  Unposted Transactions  Bank, Credit Card, and Undeposited Funds Accounts  Accounts Receivable  Accounts Payable  Inventory  Lot Depletion Item Set Up Issues Loan Accounts  Sales Tax  WIP Job Costing…

Billable Job Expenses

This FAQ will go over how to create billable job expenses in Paradigm ERP. This is used to pass job expenses back to the customer, such as subcontractor labor, equipment, or supplies. Creating the Billable Expense To add a billable…

Report Security

Report security can be accessed by clicking on “Report Setup” on the report list after selecting a group on the left, or by clicking on the edit button on a print form. This edit button will not appear for all…

Paradigm Log Files

This FAQ will go over how to find Paradigm log files. When getting a log file from the folder, be sure to get the file that matches with the date of when the problem occurred. Log Files Send Log File…