Job Dashboard

This FAQ will go over the job dashboard in Paradigm. The job dashboard is used to show transactions linked to the selected job that need to be completed and jobs that are ready to be posted.

The job dashboard can be found by going to Accounts Receivable > Job Dashboard

It can also be found in the header on a job.

Select a job ID from the drop down.

After the job is selected, open transactions for that job with appear in the section below it [1]. The bottom left section shows purchase invoice lines that need to be transferred and job transfer lines that need to be linked to purchase invoices [2]. The section in the upper right will show jobs that do not have any open transactions and can be posted [3]. The bottom right section lists jobs that have been marked as completed and do not have any open transactions, but have not yet been posted [4]. All transactions showing in the job dashboard will need to be posted or cleared out before the job will post.

Transfer All Unlinked

The “Transfer All Unlinked” button will create job transfers for any special order items on the purchase invoices that have no links to purchase orders.