Paradigm Support Desk

Integrating Documents and Transactions

Any processed transaction or document from Paradigm gets pushed to the 'Integration Console' once they have been 'Posted To Financials'.

Navigate to 'Integration Console' > 'Posting Transactions'

Selecting 'Customer Invoices' as an example:

Posting Result will display 'Successful' if the transaction has already integrated into the financial system. The top record in the above example does have a 'Posting Result' message.

This message is stating that the customer linked to this transaction is on hold and therefore this Invoice cannot be posted.

Is Error Document will also display an error message if there is any incorrect data on the document.

Is Post Now column displays whether the transaction is queued for posting or not.

Is Posted To Financial column displays whether the transaction has been posted to the financial system or not.

Paradigm is the author of this solution article.

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