Email Batch Form
The email batch form is used when sending multiple emails at once from list screens. It allows the set of emails to be reviewed and edited before being sent. To edit an individual email, click on the folder icon or…
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Email Queue
The email queue can be found by going to System > Email Queue. This form can be used to view sent or unsent emails, resend emails, or search for a sent email. Administrator level 1 accounts will have an option…
How to Mark Items as Taxable and Nontaxable
This FAQ will go over how to mark items as taxable, nontaxable, and how to handle some special cases. Marking an Item As Nontaxable To mark an item as nontaxable, go to the item’s detail tab, and set the Default…
Import Lines Into A Transaction
Transaction detail lines can imported by clicking on the “Import File” button in the header on a transaction. From here, choose the file and the settings for the import. Standard Import Format (Fields Marked with an Asterisk will be Imported)…
Workstation Minimum Requirements
System Requirements Suggestions
Automated Functions in Paradigm
Many of the standard functions in Paradigm can be automated to save time and ensure processes are done in a timely fashion and not forgotten. Here is a non-exhaustive list of scheduled jobs Paragon has set up previously – if…
How to Do a Book-to-System Inventory Valuation Adjustment
Throughout the course of business, it is possible for the value of inventory on the valuation report to diverge from the value of inventory on the Balance Sheet. Common causes of this issue include nonstock items posting to an inventory…
Bundle and Comment Lines
Bundles and comment lines are a great way to subdivide and organize transaction detail lines. Bundle codes especially are utilized heavily to get products packaged how the customer wants them. Bundle Lines Bundle lines can be added to a transaction…
Transaction Header Tab Stops
The tab stops for the fields of a transaction’s header can be customized at the company level for all users. These can be set up per form by going to System > Company Preferences > Custom Setup. Information about setting…
View Related
The view related button can be used on almost any form, to find related documents for the current transaction. The related documents on this list are linked to the current transaction. They are usually linked by being converted into or…