Trim Draw
This FAQ will go over how to use trim draw in Paradigm. This feature is used when special trims are entered onto a transaction. To learn more about setting up special trims, follow this FAQ: Special Trim Set Up To…
Jadon L Martin
Edit Locks
Edit lock errors are caused when two users attempt to modify the same record at the same time, since only one user is allowed to edit a record simultaneously. Their purpose is to prevent data from being changed without being…
Warehouses
This FAQ will go over how to set up warehouses in Paradigm. Start by going to Inventory > Inventory Settings > Warehouses. Then select a warehouse from the dropdown or click the green plus to add a new one. Then…
Windows Location Access
As of Windows 11 version 24H2, Windows will show the following prompt when opening Trim Draw. This is a one-time popup caused by the fact that Trim Draw is a browser, and this popup is shown for all browsers. Let…
Item Images
This FAQ will go over adding and viewing item images in Paradigm. Adding Images The following image types are supported: “.jpg”, “.jpeg”, “.png”, “.bmp”, “.gif”, “.webp” Inventory Item To attach an image, drag and drop an image or a URL…
Why Is This Order Not Showing In Fulfillment Pro?
This FAQ will go over how to find out why an order is not showing in Fulfillment Pro. Order Not Released Make sure that the order has been released. Unreleased orders or changes to an order will not be shown…
Saved Customer Special Trim Drawings
This will go over how to find and use trim drawings that were saved for a customer. More information on saved trim drawings can be found here: Company Standard Trims. More information on the trim draw tool can be found…
How to Create an Inventory Item
When creating an inventory item it is recommended to find a similar existing inventory item and duplicate it. Follow to steps below to learn how to do that, or how to create an item from scratch. Check out these FAQs…
Pricing Methods
How do the different pricing methods calculate the sales price? None The sales price must be manually entered. The sales price is not dependent on any other fields. Fixed Dollar Amount The sales price is calculated as the standard cost…
Bank Reconciliations
To do a bank reconciliation, start by going to Banking > Bank Reconciliation. Next, select the account to reconcile [1], and enter the reconciliation date from the bank statement [2] to hide any transactions from after the statement date (this…