Paradigm Mobile: Settings
This FAQ will go over the settings in Paradigm Mobile. More information on the app can be found here: Paradigm Mobile: Overview To get to the settings, tap the button in the top left. Here, the settings and some diagnostic…
Jadon L Martin
Paradigm Mobile: Receipt Capture
This FAQ will go over the receipt capture feature in Paradigm Mobile. More information on the app can be found here: Paradigm Mobile: Overview. Information on how to use receipt capture in Paradigm can be found here: Receipt Capture This can…
Paradigm Mobile: Task List
This FAQ will go over the Task List feature in Paradigm Mobile. More information on the app can be found here: Paradigm Mobile: Overview This will show the tasks for the Paradigm user that is linked to the user login that…
Cancel and Void
This FAQ will go over canceling and voiding transactions in Paradigm. It will also go over if it can be undone and how to find transactions that are voided or canceled. Cancel When a transaction is canceled, the status bar…
Default Lengths
This FAQ will go over how to set up default lengths for an item. To start go the item’s unit of measure settings. More information on setting up units of measure can be found here: Unit of Measure Set Up…
How Paradigm Counts Users
This FAQ will go over how Paradigm counts users for licensing Paradigm counts a user as a unique combination of a user and a workstation. The licensing is based on the peak number of concurrent users in a month. Note…
SmartBuild
More information on SmartBuild can be found here: SmartBuild Integrations.
Running Customer Statements
This FAQ will go over how to print a customer statement in Paradigm. Multiple Customers Customer statements can be printed for multiple customers at a time, by going to Accounts Receivable > Customers. Then filter the list to the customers…
Standard Discount Selection
This FAQ will go over how to set up and use standard discount selection on transactions. To enable this feature, go to System > Company Preferences > Setup > Standard Discount Selection and check the box beside “Enabled”. Then click…
Track Discounts in GL
This FAQ will go over how to enable and use the “Track Discounts in General Ledger” option. When this is enabled, discounts entered in the “Discount %” column on line items will be posted into a cost of sales and…