Scrap Calculations
This FAQ will go over how scrap calculations are handled in Paradigm. TIP Scrap is factored into the TIP unit of measure by adding a waste percentage to it. More info on that can be found here: TIP (Trim In…
Jadon L Martin
Closing A Fiscal Year
This FAQ will go over how to close a fiscal year. Closing a fiscal year is a process that is typically done once annually, after the accounting entries to finalize the prior fiscal year have been completed. Important! Closing a…
Create GL Accounts
This FAQ will go over how to create GL accounts in Paradigm. Information on journal entries can be found here: General Journal Entries Chart Of Accounts To start, go to General Ledger > Chart of Accounts Click the “Add” button.…
Custom Attributes
This FAQ will go over how to set up custom attributes in Paradigm ERP. These are used to record data that doesn’t fit nicely into an existing standard field in Paradigm, like external account numbers, IDs, or other custom data…
Inactive Customers and Vendors
This FAQ will go over how to mark a customer or vendor as “Inactive”. Marking A Customer or Vendor as Inactive Go the customer or vendor and click on the detail tab. Then under “Requirements/Limits”, click the check box beside…
Multi-Stage Production
This FAQ will go over how to set up multi-stage production in Paradigm, which should be used when an item has multiple machines that are used to produce it. This builds off of an item that was previously set up…
Distribute Freight or Other
This FAQ is about distributing Freight or Other charges on a purchase invoice. It can be used on a purchase invoice to equally distribute a freight or other charge in the items costs. In the example below, a $100 freight…
Freight Charges to A Different Vendor
This FAQ will go over how to split out the freight charges on a PO and map it to a different vendor, so they can be paid but the charges still count against the product cost. Example In the example…
Columns for Order Detail
This FAQ will go over the available detail columns in the order form. Columns Video Overview This video describes some of the columns above in a transaction.
Batch Post Invoices
This FAQ will go over how to batch post invoices. This feature is to be used when a large amount of invoices need to be posted at once, such as all the invoices from the previous day. Video Tutorial This…