Popular Articles

  1. Company Preferences - Activities

    Activity Preferences Under Activity Preferences you can modify how your calendar activities will be processed, the timing for alarms, email reminders. You are able to: Enable calendar events Select how many due date days get added. Select...
  2. Accounting Sync Job

    A Sync Job is how Order Time controls what gets synchronized with your accounting system. A Sync Job will automatically be created if you enable scheduling . You can create a Sync Job manually as well.  A Sync Job must be finished before ano...
  3. B2B - Setting up Contacts with Portal Access

    These are the steps to add your customer Contacts to the B2B Portal in Order Time Inventory
  4. Ecommerce Carts Overview

    Overview Order Time has several integrator e-commerce partners. The partnership with these platforms makes inventory and order processing system significantly more efficient. In Order Time, the e-commerce partners are presented as ‘Carts’. Orde...
  5. Enable Label Printing Feature

    In order to use the Label Templates in Order Time you will need to first "Activate" it. Log in as the Admin User and go the company gear and under the General Section to the "Label Printing" and activate. You maybe redirected to subscribe to...
  6. Payment Methods

    Overview A payment method is how a buyer chooses to compensate the seller of a good or services that is acceptable to the seller. Typical payment methods use include cash, checks, credit or debit cards, money order, bank transfers and online paymen...
  7. All Orders Mobile - Using the Device

    Interacting with the Device There are 3 methods of interacting with the device; Stylus - used to move the cursor, press buttons or drop down pick lists. Keyboard - your device may have a built in keyboard (recommended) or you can use the on-s...
  8. All Orders Mobile - Receive Orders

    Receiving to Bins, Lots, Serial Numbers, and more in Order Time using All Orders Mobile on your mobile Windows barcode scanner.
  9. Company Preferences - Doc #s

    DOC #s Under Doc #s company preference you will be able to mark the number order for all your transaction. (i.e. If you want all of your Sales Orders to start from a set numerical number).   Just type in the number you want to be your next ...
  10. Company Preferences - Payments

    Payments Under Payment company preference, you will be able to manage your credit card security settings.  Setting up credit card security is critical for preventing credit card fraud and avoiding losses to your business. This section adds a...