New Articles

  1. Save Import files in MS DOS CSVs

    Overview When working with data in Excel in order to create a file that can be imported into Order Time you must save the document as a CSV file. Microsoft has several types of CSV file formats to select from when saving the document. Saving as C...
  2. Error When Viewing Customer - Rentals Tab - This feature is not enabled

    Symptom When viewing a customer or lead,  you get an error 'This feature is not enabled'. Solution Edit the details page layout and make the rental tab invisible.  Confirm, then click Save.  ...
  3. Webinar - New Version 1.0.33 Features + Q&A

    Here is our latest webinar from 11/16/2022 to go over the new features in Order Time's new release, version 1.0.33.
  4. Google Authenticator - New Two-Factor Authentication

    Google Authenticator is our New Two-Factor Authentication method and you can simply download the authenticator app on your mobile device and use it for authentication on Order Time Inventory.
  5. Version 1.0.33

    Release Notes for Version 1.0.33 of Order Time Inventory
  6. Disassembly

    Disassembly Object Disassembly is a transaction involved in the production cycle .     A Disassembly is comprised of the header (Disassembly),  Steps (Work Order Step) and Components (WorkOrderComponent).   Using this end po...
  7. Mapping custom Fields with QBO

    How to sync the custom field data from Order Time to QuickBooks Online using the Accounting Integration Configurator.
  8. Rental Module

    Info about our Rental Module which has been added to allow you to rent equipment, stock, machinery... it's all up to you! Complete asset management and tracking in the rental calendar.
  9. Adding Vendor Price Levels

    How to add vendor price levels in Order Time Inventory
  10. Limit Permission to Approve Records and Alert Approver

    Limit Permission to Approve The first thing you want to do is set the permissions for the Role for the User that WILL NOT have permission to change the Status to Approved. To do this go to Admin > Roles > click the Edit icon for the Role No...