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  1. Version 1.0.37

    Release Notes for Version 1.0.37 of Order Time Inventory
  2. QuickBooks Desktop Sync Tool - This application has not accessed this QuickBooks company data file before

    This application has not accessed this QuickBooks company data file before error within QuickBooks Desktop
  3. Payment Gateway - Order Time Pay

    Order Time Pay: The premier payment solution for Order Time Inventory.
  4. Quickbook Sync Error - An Attempt Was Made to Delete an Invoice with a Date that is on or before the Closing Date of the Company

    Overview: You have received sync error - An attempt was made to delete an invoice with a date that is on or before the closing date of the company.  Issue:  This error message appears during the synchronization between Order Time Invent...
  5. Fedex Carrier Account Setup

    Overview On August 31, 2024, FedEx will transition from their previous SOAP-based Web Services platform to a new RESTful API system. Order Time has proactively adapted to this change by updating our Carrier Rate calculators and displays to seamle...
  6. QuickBooks Desktop Sync - Unable to continue, the current company file is unexpected

    Resolve the 'Unable to continue, the current company file is unexpected' error during QuickBooks Desktop sync by ensuring the file paths in QuickBooks and Order Time match. Follow these steps to fix the issue and resume syncing.
  7. Changing Item Groups - Sync Errors - The account period has closed

    Learn how to resolve sync errors in QuickBooks when changing Item Group accounts that impact prior years. This guide explains how to handle the 'account period has closed' error, update items in QuickBooks Online, and manage errors in the Order Time Sync Queue.
  8. Version 1.0.36a

    Release Notes for Version 1.0.36a of Order Time Inventory
  9. Creating a Configurable Bill of Materials

    Overview An Assembly is taking two or more items and combining them to create a new item. Creating a configurable bill of materials (BOM) is essential in modern manufacturing, it supports make-to-order production strategies by allowing quick ad...
  10. Exception was thrown.Details:Business Validation Error: Make sure all your transactions have a VAT rate before you save.

    Symptoms:  You get the error: Exception was thrown.Details:Business Validation Error: Make sure all your transactions have a VAT rate before you save. You are using QBO You charge or are charged VAT or GST You are syncing either a Ship Doc,...