Order Entry and Customers

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 or texting them from Paradigm. This is available with the...

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...

Edit lock errors are caused when two users attempt to modify the same record at the same time, since only...