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Created on: 10/11/2021
in Onboarding Setup Some of the most advanced security features for Order Time Inventory.
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Created on: 10/06/2021
in Sales The complete guide to Sales Order Allocation in Order Time Inventory.
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Setting up the Stripe Payment Gateway with Order Time Inventory.
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Issue When we send an invoice to QuickBooks, by default we do not specify the account receivable associated with it. When this happens QuickBooks tries to use the same account that was used on the most recently entered document of the same type. In...
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Order Time payment sync error indicating that the amount applied is greater than payment or refund amount.
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Created on: 08/20/2021
in Sales In many cases you may have custom forms developed for specific customers. Instead of selecting the form you want on each transaction you may set the defaults on your customer profiles.
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Created on: 08/13/2021
in Production On Works Orders there is a Reload BOM button. This Button is a quick and easy way to update existing Work Orders after you've made changes to the corresponding BOM.
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Created on: 08/13/2021
in Sales You have the ability to attach a Sales Rep to a Customers Address. This way if you have multiple addresses for a customer you can have a Sales Rep responsible for each.
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Issue: Accounting Sync Error that states - Validation Exception was thrown. Duplicate Document Number Error Solution: Delete the Invoice AND the Journal Entry and Resync This usually happens when you have manually synced your Ship Do...
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Created on: 06/24/2021
in Webinars Past Webinars Here is our latest webinar from 6/23/2021 about customizing and creating reports from scratch in Order Time. We also go through some handy tips and tricks for making customized inventory reports.