UPS Worldship Integration
This FAQ will go over the UPS Integration in Paradigm. Usage Start by pasting the order number into the import key. Note that if user has a printed order with a barcode on the order, simply scan the barcode into…
Jadon L Martin
Audit Trail
This FAQ will go over the Audit Trail feature in Paradigm. This features allows users to view activity history and can be found by going to System > Audit Trail This can also be opened with the following keyboard shortcuts:…
Addon Product
This FAQ will go over how to set up and use the addon product feature in Paradigm. This feature only affects accounts receivable transactions (quote, order, invoice). Setting Up An Addon Product To set up an addon product, go to…
Tab Controls
This FAQ will go over the options that are shown for a tab in Paradigm. To view these options, right click the tab header.
Shelf Information Preview
This FAQ will go over the Shelf Information feature in Paradigm. This feature shows where the product can be found in the store or warehouse. More information on the Shelf assignment tool can be found here: Shelf Assignment Tool Column…
Default GL Accounts
This FAQ will go over the Default GL accounts feature in Paradigm. This feature allows the user to set defaults on Sales, Purchases, Inventory, Receivables, Payables, Banking, Equity, Payroll, Job costing, Misc. General Ledger > Default GL Accounts. From this…
Keyboard Shortcuts
This FAQ will go over the keyboard shortcuts and keyboard navigation available in Paradigm. General Single-Key Shortcuts These shortcuts work throughout Paradigm and are accessed via a single keypress. Record Selector Shortcuts These shortcuts are available on most transactions and…
Web Browser Failed To Load
This FAQ will go over the two potential fixes for the following error: Web browser failed to load. Contact Paragon Support. You may need a new version of C++ (VC_redist.x64.exe) Installing VC_redist.x64.exe The first fix is to go to following…
Customer PO Total Required
This FAQ will cover the “Customer PO Total Required” feature. This feature is used to ensure that order totals match the total from that customer’s PO to avoid any billing disagreements. This feature is only available on quotes and orders.…
File Dropdown
This FAQ will go over the buttons in the “File” drop down in Paradigm ERP. File Dropdown