Inventory Color List
This FAQ will go over the inventory color list in Paradigm. The inventory color list can be found by clicking the gear icon beside the color drop down: Entering Colors Here the color name and abbreviation can be filled in.…
This FAQ will go over the inventory color list in Paradigm. The inventory color list can be found by clicking the gear icon beside the color drop down: Entering Colors Here the color name and abbreviation can be filled in.…
This FAQ will go over the recommended month end closing procedures for Paradigm. 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 Costing…
This FAQ will go over how to add new item colors in Paradigm. Color List Follow this FAQ to add the new color to the color list in Paradigm: Inventory Color List New Items Export Template Items Item Import Sheet…
This FAQ will go over how to set up items to create purchase orders by default. Create PO’s By Default To set an item to create purchase orders by default, go the inventory item and select the “Create PO’s” checkbox.…
Report security can be accessed by clicking on “Report Setup” on the report list after selecting a group on the left, or by clicking on the edit button on a print form. This edit button will not appear for all…
This FAQ will go over how to find Paradigm log files. When getting a log file from the folder, be sure to get the file that matches with the date of when the problem occurred. Log Files Send Log File…
This FAQ will go over how to record a loan balance and paying the loan. Create GL Accounts The first step is to create a GL liability account for each loan. More information on creating GL accounts can be found…
This FAQ will go over how to view inventory turnover in Paradigm Inventory Turnover To view the inventory turnover report, go to Inventory > Inventory List > Reports drop down.
This FAQ will go over the customer map feature. This feature can only be used if the TomTom integration has been set up. Customer Map The customer map can be found by going to Accounts Receivable > Customers > Customer…
This FAQ will go over how record a deposit if a vendor has sent a reimbursement check or a refund. Start by going to Accounts Payable > Purchase Invoices and Add a new Purchase Invoice. Next, you will add this…