Transfer Lead Times
This FAQ will go over how to enable and use the edit transfer lead times feature. More information on transfers on an order can be found here: Transfers For An Order Default Transfer Lead Times To set up default transfer…
Jadon L Martin
Data Utilities
This FAQ will go over data utilities in Paradigm. Data utilities can be found by going to System > Data Utilities Utilities Inventory Update Inventory Account IDs on Open transactions Update Invoice Totals Misc Image Cache Lock Clearing More information…
Capture Coil
This FAQ will go over how to enable and use the capture coil feature. This tracking is used for warranty purposes. Note that this is not lot tracking. Information on lot tracking can be found here: Lot-Based Inventory (Track Coil…
How to Track Mistake Run or Returned Manufactured Items
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,…
How to Track CondenStop and DripStop
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,…
DataHub: Preferences
This FAQ will go over the DataHub preference settings in Paradigm. Main Transactions Price Changes/Item updates
DataHub: Pending Purchases
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…
DataHub: Pending Orders
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…
DataHub: Price Changes and Item Updates
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…
How to Use Current Cost Instead of Standard Cost on POs and Purchase Invoices
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…