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Invoice Date in Accounting Integration Settings is by default set to the Posting Date which is the date the ship doc's status was changed to Shipped. If you want to use the Ship Doc Date instead, check - Use Ship Doc's Date as Invoice D...
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Created On: 05/14/2019
in Production New abilities within the Production tab in Order Time. Check these settings to allow new features in your Work Orders. You can now Flatten, Split, or Drill-Down a Work Order.
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Created On: 05/14/2019
in Production The Drill Down feature makes it easy to create work orders for your sub-assemblies. It is very helpful for multi-level Bill of Materials.
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In Order Time every row of any table can be edited quickly via imports. Just pull the ID of the rows from the table you're working with, export, edit the file, and import. Done!
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Created On: 05/13/2019
in Production How to create a Sales Order with either a Linked Purchase Order or a Linked Work Order.
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Created On: 05/10/2019
in Production
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Created On: 05/09/2019
in Production If you have already completed at least one assembly, you can split off the remaining unfinished assemblies into a new Work Order so that you can bill for the ones you've already produced.
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Created On: 05/01/2019
in API Entities Price Level Object Price Levels set prices for customers used on sales order and quotes when they are different than the Std Price. End Point /pricelevel GET GET request expects parameter id of type Int32 e.g. https://services.ordertim...
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Version 1.0.24, Released May 1, 2019 - Known issues fixed and new features added.
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Created On: 04/18/2019
in API Transactions Package Object Package is a Child List of Ship Doc . Packages are used to assign ship doc items to certain boxes or pallets. Package is comprised of Package and an array of Package Items. End Point Properties - Package Properti...