ParagonERP
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Nederlands
Financials
Paragon Basics
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Transactions
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Settings
Import and Export
Language
Taxes
System
Reports
PGA
WIGO
Custom PDF Reports
Financials
Financial Settings
GL
Journal Entries
Inventory
Locations
Move and adjust inventory
Inventory value
Modules
Receipt
Receive Payment
Reservation
Transaction Basics
Invoice
Pack
Purchase Order
Product
Event
Quote
Sales Order
Pick Ticket
Shipments
Customer
Work Order
Vendor Invoice
Person
RMA
Labor
Material
Vendor
Material Pick
Make Payment
Vendor Credit
Tool
Credit
Configuration
Attributes
User Management
Associations
My Company
References
QuickBooks
Export
Setup and Configuration
Import
Rules
Tax
Costing
Mobile
References
Activity Panel
Customers and Vendors
Shopify
Setup and Configuration
Syncing your data
2Ship
Integrations and add-ons
ParagonERP Policies
Paragon updates
2024
2023
2022
2021
2020
2019
2018
2017
2016
Price setup
Back to home
ParagonERP
Financials
Paragon Basics
Navigating Paragon
Transactions
General
Settings
Import and Export
Language
Taxes
System
Reports
PGA
WIGO
Custom PDF Reports
Financials
Financial Settings
GL
Journal Entries
Inventory
Locations
Move and adjust inventory
Inventory value
Modules
Receipt
Receive Payment
Reservation
Transaction Basics
Invoice
Pack
Purchase Order
Product
Event
Quote
Sales Order
Pick Ticket
Shipments
Customer
Work Order
Vendor Invoice
Person
RMA
Labor
Material
Vendor
Material Pick
Make Payment
Vendor Credit
Tool
Credit
Configuration
Attributes
User Management
Associations
My Company
References
QuickBooks
Export
Setup and Configuration
Import
Rules
Tax
Costing
Mobile
References
Activity Panel
Customers and Vendors
Shopify
Setup and Configuration
Syncing your data
2Ship
Integrations and add-ons
ParagonERP Policies
Paragon updates
2024
2023
2022
2021
2020
2019
2018
2017
2016
Price setup
Financials
Financial Settings
Bank reconciliation
Adding currency and exchange rates
Costing by warehouse location
Calculating cost on a work order based on its custom BOM
Creating bank accounts
See more
GL
Setting up GL links
Importing GL opening balances into Paragon
Adding non-trade items to transactions
Selecting a GL expense account on vendor invoice lines
Print the GL Balances Report
Setting up GL accounts
See more
Journal Entries
Automatic journal entries
Manual journal entries
