Row Statuses on Order Detail
This FAQ will go over the different row statuses on an order detail line. Status Text There are two columns that can be used to show the status on detail rows. They are called “Status” and “Status Icon”. There are…
Jadon L Martin
Edit Pricing
The Edit Pricing tool allows a user to edit costs and prices for items without having to open each item individually in Paradigm. The Edit Pricing Tool can be accessed on the Inventory List tab in Paradigm. In the list,…
Pull Item From Stock in Production
This FAQ will go over how to pull an item from stock, in the production screen. Completion Pop Up The first way to mark items as pulled from stock, is by entering the amount on the completion pop up that…
Edit Pricing Levels
The Edit Pricing Levels tool allows a user to edit costs and prices for price levels without having to open each item individually in Paradigm. The Edit Pricing Levels Tool can be accessed on the Inventory List tab in Paradigm.…
Configuring a Product for Export to Connex
This FAQ will go over how to set up a product for export to Connex. Be sure to have Beck set up an auto delete for completed jobs in Connex, to keep Connex running smoothly. More information on the Connex…
Set Up Emailing From Paradigm
Paradigm has the capability of sending emails directly from transaction forms and lists. This how-to will cover configuring a user to email from Paradigm ERP. Once that is complete, check out this FAQ to learn how to email from Paradigm…
Factoring Labor Expense Into Finished Good Cost
This FAQ will go over how to factor labor expense into the finished good cost, also known as “Item Labor Recovery”. This process can be used for manufacturing expense recovery of any type, such as equipment or maintenance expenses. Create…
How to Deposit a Check or Reimbursement from a Vendor
This FAQ will go over how record a deposit if a vendor has sent a reimbursement check or a refund. 1. Create a Purchase Invoice Start by going to Accounts Payable > Purchase Invoices and Add a new Purchase Invoice.…
Purchasing Agent and Reorder Points
Reorder points, quantities, and users can be defined for each stocked item in Paradigm to allow for faster reordering using the Purchasing Agent form. This can also be used for manufacturing items to create manufacture orders for stock. This how-to…
Customer Credit Holds
This FAQ will go over the different credit hold settings and functionality in Paradigm. Credit Holds Company Preference Settings Company credit hold settings can be found by going to System > Company Preferences > Sales > Credit Holds Customer Detail…