Financial Settings
How to do bank reconciliation
Here we'll walk you through how to use the bank reconciliation module. Bank reconciliation is the process of comparing the amounts in the cash account in the general ledger to the amounts appearing on the bank statement. The objective is to be ...
Costing by warehouse location
Many businesses operate with more than one warehouse location. Often times the landed cost of a given Item ends up being different when that item is received into each location / warehouse. You would like your ERP system to do costing by warehouse ...
Calculating cost on a work order based on its custom BOM
Introduction Paragon allows you to modify the BOM (bill of materials) of a product on specific transactions. This can be useful when a customer would like to have a product customized or changed. Here, we'll walk you through on how to update the ...
How to create bank accounts
Here we'll walk you through how to add a bank account to your company's profile. Before making or receiving a payment, you need to enter your company's bank account information. Step 1: Open the my company module This change will be done in the my ...
How to add currency and exchange rates
Here we will walk you through how to add your currency codes and exchange rates in Paragon. The first step will be to set up attributes for the different currencies you would like to use. Once you have at least two currency codes set up, you can ...