State and ZIP Sales Tax Codes
Why use Default State and ZIP Sales Tax Codes? Setting up default state and ZIP tax codes allows Paradigm to automatically adjust the sales tax on an order just by checking the ship to address. This comes in handy if…
Jadon L Martin
Paradigm Settings, Preferences, and Security Settings Overview
Paradigm has many settings, preferences, and security options that can be adjusted for your entire company or per user. This is a list of the more commonly used and useful ones. Keep in mind that you may have to close…
Set Up Saved Filters (With Helpful Examples)
This FAQ will go over how to set up saved filters for lists in Paradigm. Many list forms in Paradigm allow for saved filters to be set up to quickly apply filters that are commonly used. These filters can do…
Admin Tips and Tricks
Data Utilities Misc
How to Trigger Searches Inside of Paradigm from an External Source
Paradigm_Search.exe is a program to allow triggering a search within Paradigm from an external program. It is located in the Paradigm Accounting directory (typically C:\ProgramData\Paragon Computing Solutions\Paradigm Accounting) and can be run from the command line as follows: Paradigm_Search [Phone…
Disallow Manual Price Changes
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…
Production Tips and Tricks
More information on the production screens can be found here: Production Screens
Adding/Deleting Bundles From Production
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…
Vendor Credits Paid Back to Credit Card
This FAQ will go over how to record a vendor refund that is credited back to a credit card account.
Applying A Contact’s Customer Invoice Towards their Vendor Purchase Invoices
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…