Accounting

An item’s average cost is calculated as its [total value remaining in inventory] divided by the [total stock quantity]. Transactions...

This FAQ will go over general ledger departments, entities, and locations in Paradigm ERP. Reports can be set up to...

This FAQ will go over how to mark items as taxable, nontaxable, and how to handle some special cases. Marking...

Throughout the course of business, it is possible for the value of inventory on the valuation report to diverge from...

When items are consumed from inventory by a company’s own use, use tax is typically owed on the cost of...

When viewing a report, there a couple different options when saving or navigating through it. More information on running reports...

General ledger journal entries can be imported into Paradigm from a .csv text file. The import file has two different...

This FAQ will go over how to create finance charges for overdue invoices in Paradigm. To generate finance charges for...

After payment has been received on an invoice, that payment has to be deposited to the appropriate bank account. To...

This FAQ will go over how to record a vendor refund that is credited back to a credit card account.