New Articles

  1. Validation Exception was thrown. Details:Business Validation Error: Unexpected user error. ( -12476 )

    Overview An error on the sync log reads: "Validation Exception was thrown.Details:Business Validation Error: Unexpected user error. ( -12476 )" Cause / Solution Cause: This error is caused by having a Preferred Vendor set to the proble...
  2. Handling the Costs of Goods Sold account. How certain conditions may impact behavior and WO components

    From time to time you may see various small bill amounts in Cost of Goods Sold or Inventory Asset relating to an NC Internal Bill. KEEP IN MIND THAT ORDER TIME ONLY SENDS THE COST TO QB BUT DOES NOT HANDLE IT. In addition, KEEP IN MIND that Order Ti...
  3. Inventory Valuation 'At Date' Report

    Here we provide the steps on how to create an Inventory Valuation report that is populated up to a specific date.
  4. Configuring ACH Payment Requests in the Email Template

    Learn how to set up ACH payment requests in your email templates with this step-by-step guide.
  5. Storage Limits Within Order Time

    Question: What is the maximum size for individual attachments within Order Time? Answer: With your Order Time subscription, you enjoy the flexibility of unlimited data entry. However, it's important to note that individual attachments adde...
  6. Easy Insight Integration Webinar

    Our informative free webinar on Wednesday, October 18th at 2pm ET. We dove into the Easy Insight Integration with Order Time Inventory.
  7. Why is My Company Information Changing Each Time I Sync?

    Prevent company information changes in Order Time by managing your Accounting Integration settings. Learn how to maintain consistency and avoid overrides with this simple solution.
  8. Webinar - New Version 1.0.34 Features + Q&A

    Here is our webinar from 9/27/2023 to go over the new features in Order Time's new release, version 1.0.34.
  9. Version 1.0.34

    Release Notes for Version 1.0.34 of Order Time Inventory
  10. Splitting a Sales Order

    By Splitting a Sales Order you can move all of the Open Quantities of line items over to a new Sales Order and Close the original one. This works well for businesses that Ship partial orders.