This FAQ will go over how to track mistake run or returned manufactured items that are still in stock and available for sale. There are two ways that this can happen: Case 1 The wrong product is on the order,…
This FAQ will go over how to track CondenStop and DripStop in Paradigm. In this example, it will be for tracking CondenStop, but they are done the same way. There are three different ways this can be done: Custom Options,…
This FAQ will go over the DataHub preference settings in Paradigm. Main Transactions Price Changes/Item updates
This FAQ will go over outgoing and incoming purchase orders in DataHub. Pending Purchases To start, go to DataHub > Pending Purchases. This is used to import a purchase order or vendor invoice that was transferred using DataHub. Choose a…
This FAQ will go over the “Pending Orders” form in DataHub. This is used to import a customer’s order that was transferred using DataHub. Pending Orders To start, go to DataHub > Pending Orders Choose a filter and a date…
This FAQ will go over how to do price changes and item updates in DataHub. To start, go to DataHub > Item Updates Adjust the filter and then click “Refresh” or press F5 to load the list. The server will…
This FAQ will go over how to use current cost instead of standard cost on POs and Purchase invoices. To do this, go to System > Company Preferences > Purchases and check the box beside: Use current cost instead of…
This FAQ will go over how to purge a job that was released to Beck/Connex or AMS Purge A Build To do this, click the folder icon on the line item. Then click “Purge Build”. To check the status, click…
This FAQ will go over how to reimburse an employee. To do this, go to Banking > Checks Create a new check, change the payee type to “Employee”, and select an employee. Then fill out the rest of the check…
This FAQ will go over the message to print presets. To use these, go to a transaction that has a message to print field and double click on it or click the pencil icon. Then choose a preset from the…
