Popular Articles

  1. 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...
  2. Company Preferences - Doc #s Updated

    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 ...
  3. 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.
  4.  Video - Importing Bill of Materials

    This video demonstrates how to import bill of material steps and components.
  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. Company Preferences - Payments Updated

    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...
  7. Enable Split, Drill Down, Flatten Features on a Work Order

    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.
  8. 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...
  9. B2B - Setting up Contacts with Portal Access

    These are the steps to add your customer Contacts to the B2B Portal in Order Time Inventory
  10. Creating Proxies

    If you decide not to sync inventory,  Order Time will create a non-inventory item called OT Proxy.    This item is used for bills and invoices in QuickBooks so it's income and expense account will be reflected in your P & L.    You can create any nu...