Fulfillment Pro: Shipping
This FAQ will go over the shipping list in Fulfillment. The shipping list extends the functionality of the pull and pack list by allowing pull and pack labels as well as pick tickets to be scanned as they are being…
Jadon L Martin
Credit Card Surcharges
Paradigm supports two methods for adding surcharges to credit cards: Simple and Third-party EBizCharge integration.
Inventory Import & Export
This FAQ will go over how to use the inventory import and export features in Paradigm. Note that it is an administrative process that can cause expansive issues quickly with improper usage, so be very careful when using this feature.…
Cash Payment Rounding Level
This FAQ will go over the cash payment rounding level, that can be used to round cash payments to a certain level ($0.05, $0.10, etc). This is a useful feature for rounding cash payments to a certain cent, now that…
Mileage Calculator/Trip Optimizer
The mileage calculation feature allows a user to calculate a freight charge for an order, based on the mileage between the warehouse it will ship from and the customer’s ship to address on the order. Enabling Mileage Calculation Address Validation…
User Groups
This FAQ will go over how to create user groups in Paradigm. Tasks, conversations, and other forms can be assigned to a user group, to assign it to all users in that group. Creating User Groups To create a user…
Fulfillment Pro: Set Up
This FAQ will go over the company wide set up options for Fulfillment Pro. These options can be configured by logging in with the administrator account, clicking the dropdown in the top right corner, and selecting “Setup”, then the “Fulfillment”…
Fulfillment Pro: Receiving
Fulfillment Pro can assist in the process of receiving Purchase Orders from vendors, both for regular stock orders and for customer special orders. Receiving through Fulfillment Pro will automatically convert the Purchase Orders to Purchase Invoices, update the units received…
Month End Close
This FAQ will go over the recommended month end closing procedures for Paradigm ERP. Unposted Transactions Bank, Credit Card, and Undeposited Funds Accounts Accounts Receivable 4. Review customer balances, checking for any balances that appear incorrect. Accounts Payable Inventory Lot…
Set Inventory Standard Cost
This FAQ will go over how to set a new inventory standard cost based on the purchase invoice received cost. It is best used for hardware items where the costs (and prices based on the markup) are best to be…