This FAQ will go over how to reset the Paradigm directory. Important Before doing this, go to Paradigm and go to Help > Get Installer Link and download the updater. 3. Then click on “Paradigm Accounting” in the address bar.…
This FAQ will go over how to create billable job expenses in Paradigm ERP. This is used to pass job expenses back to the customer, such as subcontractor labor, equipment, or supplies. Creating the Billable Expense To add a billable…
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.…
This FAQ will go over the special order purchasing screen in Paradigm. Special Order Purchasing The special order purchasing screen can be used to easily create a PO or RFQ from a list of special order items, and can be…
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. A log file is a…
Online payments and order confirmations can be sent by emailing or texting them from Paradigm. This is available with the online payments and confirmations module, more info on that and a demo video can be found here. To receive credit…
This FAQ will go over the different row statuses on an order detail line. Status Text There are two columns that can be used to show the status on detail rows. They are called “Status” and “Status Icon”. There are…
The Edit Pricing tool allows a user to edit costs and prices for items without having to open each item individually in Paradigm. For batch changes of 10,000 lines or more, an Export/Import is recommended: Inventory Import & Export Inventory…
This FAQ will go over how to pull an item from stock, in the production screen. Completion Pop Up The first way to mark items as pulled from stock, is by entering the amount on the completion pop up that…
