This FAQ will go over how to use the inventory import and export features in Paradigm. Import / Export Permission The Inventory Bulk Import/Export permission is required for this. Export Before exporting inventory items, use the advanced filtering, the column…
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…
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…
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 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…
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 Accounts Payable Inventory Lot Depletion Item Set Up Issues Loan Accounts Sales Tax WIP Job…
This FAQ will go over how Paradigm ERP 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.…
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…
This FAQ will go over the inventory “Quick Adjust” button on inventory items and the lot management screen. This allows for quickly creating an inventory adjustment for a given product or lot. The GL account set for “Adjustment Offset” in…
This FAQ will go over how to split purchase orders and purchase invoices in Paradigm ERP. Split Purchase Order And Purchase Invoice This button is labeled as Split Purchase Invoice on the purchase invoice screen. Then select the line items…
