In Paradigm, a setting exists to disallow a user from editing costs, prices, and discounts for lines on transactions in Paradigm. Go to System > User Security. Then from the user permissions tab, check or uncheck the box beside “Allow…
More information on the production screens can be found here: Production Screens
In order for a user to be able to add or delete a bundle from Production, they must have the permission to do so. To enable this, go to System > User Security. Then from the user permissions tab, check…
After payment has been received on an invoice, that payment has to be deposited to the appropriate bank account. To create a deposit, go to Banking > Deposits and click the green plus button. Then select the bank account and…
This FAQ will go over how to record a vendor refund that is credited back to a credit card account.
If a vendor to your business is also a customer to your business, you may find it necessary to apply the amount owed to you from an invoice for the customer, against any outstanding purchase invoices from the vendor. To…
To access the Windows Printer Settings, go to Start Menu > “Printers and Scanners” or however it is termed in your Operating System and find the label printer. Either “click > Manage” or click on the little arrow and it…
This FAQ will go over how to use the product finder tool in Paradigm. The product finder tool allows a user to find products based on a group and/or subgroup(s) to which the product is assigned. The groups used here…
This FAQ will go over how to update prices on a quote or an order. Click on the “Update Prices” button in the header. This button saves the manual refreshing of each individual line item, but will not affect any…
The Units Buildable column will calculate the units that can be built for a given manufactured line item, based on the current quantity available of the components used to make that item. This will only count components that have “Show…
