NOTE
To access the Accounting Menu in Paradigm, it is assumed that you have the minimum required level access, and an understanding that making changes within this section have wider system implications. The Accounting Section of the system is only accessible by Flex Admin, Full Admin, and Accounting Level Access.
Overview
The Accounting menu in Paradigm starts with this student search screen where you can search a specific student record for you to create and pay an invoice. A student can be searched for by Student Number, Preferred name, Given name, Family name (Surname), Previous Last Name, Home Institution and Status. Results can also be ordered by Student Number, First Name, Last Name, Status Id or Last Modified date.
After you’ve found your record, you can go through the details of the student financial record by selecting each of the following accounting sub-menus in Paradigm:
Other Accounting Menus:
INFO
Paradigm tables can be arranged, grouped, or sorted by clicking on the doubled ended arrow next to any of the Table / Section headings or on the column heading itself. The Heading that has the solid arrow either or is what the table is sorted by. In the sample screenshot below, the table is sorted by invoice type. You can sort this table by ID, Invoice Type, Description, From and To Party, Date, Status, Total, Applied, and Owing. The same applies to sorting any tables in Paradigm.
