This FAQ will go over how to print a range of checks or to reprint checks. Where to Reprint Checks Banking > Checks Banking > Bank Accounts > Bank Account Register Banking > Payables List Reprinting Checks Select the check…
This FAQ will go over the inventory by warehouse list, which can be found by going to Inventory > Inventory by Warehouse. Each item will be displayed once for every warehouse. The warehouse quantities shown here are the totals for…
This FAQ will go over how to set up categories and subcategories. (Also spelled sub-categories or sub category.) To start, open an inventory item and click the gear icon beside “Category” or “Subcategory”. Add new categories or select an existing…
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…
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…
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…
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…
