Paradigm Support Desk

Paradigm will fetch all supplier accounts from Sage Evolution and map the fields listed below.

Suppliers are always created and maintained in Sage Evolution. They are read-only in Paradigm.

1. Supplier Accounts Fields

These are the supplier’s fields which are maintained in Sage Evolution and automatically update the corresponding fields in Paradigm.

These fields are all uneditable in Paradigm.

Code
Customer
Paradigm Display Name
Evolution Display Name
Name
Name
Display Name
Name
Description
Description
Website
Web Page
Vat Number
Tax Number
Registration Number
Registration
Email Address
Email
Address 1 - (Address Type = Physical)
Physical
Address 2 - (Address Type = Physical)
Physical
Address 3 - (Address Type = Physical)
Physical
Address 4 - (Address Type = Physical)
Physical
Address 5 - (Address Type = Physical)
Physical
Postal Code
Code
Address 1 - (Address Type = Postal)
Postal
Address 2 - (Address Type = Postal)
Postal
Address 3 - (Address Type = Postal)
Postal
Address 4 - (Address Type = Postal)
Postal
Address 5 - (Address Type = Postal)
Postal
Postal Code
Code
Phone Number - (Phone Type = Telephone 1)
Telephone 1
Phone Number - (Phone Type = Telephone 2)
Telephone 2
Phone Number - (Phone Type = Cell)
Cellular
Phone Number - (Phone Type = Fax)
Fax
Bank
Bank
Account Holder
Account Holder
Account Number
Account Number
Branch Code
Branch Code
Bank Account Type
Account Type
Reference Number
Reference
On Hold
On Hold
Credit Limit
Credit Limit
Interest Rate
Interest Rate %
Automatic Discount %
Automatic Disc %
Current Balance
Current Balance
Charge Tax
Charge Tax
Default Tax Type
Default Tax Type

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