Order Entry and Customers

This FAQ will go over the customer history tab in Paradigm. Customer History Drill Down When the magnifying glass is...

If the company preference “Allow prepayment splitting and re-assigning” is enabled, the changes below are recommended for the customer statement report. Contact...

This FAQ will go over the transaction line summaries in Paradigm ERP. These summaries are available on quotes, orders, invoices,...

Online payments and order confirmations can be sent by emailing them from Paradigm. This is available with the online payments...

This FAQ will go over the different row statuses on an order detail line. Status Text There are two columns...

This FAQ will go over the different credit hold settings and functionality in Paradigm. Credit Holds Company Preference Settings Company...

This FAQ will go over the different pricing types for a customer. Paradigm has many different ways to give discounts...

Customers Quote, Order, and Invoice Headers Order Detail Other

This FAQ will go over the transaction entry calculation options in Paradigm ERP. Calculations Calculations can be done in the...

This FAQ will go over the lead and opportunities feature in Paradigm ERP. Enable Leads And Opportunities Company Preferences To...