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Setting up the BluePay Payment Gateway with Order Time Inventory.
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Setting up the Authorize.Net Payment Gateway with Order Time Inventory.
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Created On: 12/02/2019
in Integrations Xero Accounting Setting up Xero with Order Time Inventory and starting the first sync.
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Created On: 11/26/2019
in Onboarding Setup EDI, which stands for Electronic data interchange, is a standard method for two (or more) separate businesses using different inventory systems to exchange data. Learn how Order Time handles EDI.
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To remove the apostrophes when you export a list or report go to Company Preferences = General and CHECK Ignore security escape characters when exporting lists and reports to csv. The security escape character prevents malicious code ru...
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Learn how to quickly create Inventory Status, Inventory Valuation, and Inventory Velocity reports. Create your own filters, pivot tables and more in Order Time.
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This is a very specific guide to create a pick list for Sales Order Items For the main guide to custom fields, head here . Log into OT as the admin ( or a user with Admin role) Go to the admin panel ( top right corner) Under SETTINGS sel...
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Setting up Payeezy as a payment gateway within Order Time Inventory.
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Setting up QuickBooks Merchant Services as a payment gateway within Order Time Inventory.
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Go to accounting integration. https://app.ordertime.com/accountingintegration Click Disconnect (ignore any error messages it any) Navigate back to accounting integration Click Connect and allow Order Time to access QuickBooks. C...