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Last Updated: 10/17/2018
in API Entities Non Part Item Object Non Part Item is a type of Item. Item is a primary record type in Order Time. End Point Properties Json Sample End Point /nonpartitem GET, POST, PUT, DELETE GET and DELETE requests expect parameter id of ...
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Learn how to track outsourcing processes with Bill of Materials for Assembly Items in Order Time. Follow these steps to create locations, steps, and allocations for sending inventory to a 3rd party vendor and receiving it back when the work is completed.
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Last Updated: 05/18/2020
in API Transactions Payment Object Payment are payments made by your customers on account or applied to specific sales transactions. When a payment is applied to sales transaction you would provide an array of CustomerLedgerApplied. End Point Properties - Pa...
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Last Updated: 05/31/2019
Existing All Orders users can easily convert their database to Order Time with a few easy steps. Keep in mind that All Orders is almost 20 years in the making while Order Time is new so there will be a few things that will not be in Order Time. ...
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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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Last Updated: 11/06/2023
in Onboarding Setup Overview A Details page is a landing page for an Entity or Document, for example Customers and Sales Orders have Details pages. You can access the Details pages Using the Lists or Recent Records on the side menu. Details Page The Details ...
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Overview Order Time has several integrator e-commerce partners. The partnership with these platforms makes inventory and order processing system significantly efficient. In Order Time, the e-commerce partners are presented as ‘Carts’. When you ...
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Learn how to value your inventory correctly to impact your profits and tax liabilities. Explore different valuation methods like FIFO, LIFO, and WAC, and understand their implications on your P&L and balance sheet.
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Last Updated: 05/31/2019
Overview The Filter List option section allows you to filter list results and only view the information that's critical to you, by setting the parameters for what information is shown. To modify your Filter Lists, click on the Gear icon on the...
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Last Updated: 06/30/2022
in Admin Company Preferences Overview The Company Preferences under the Admin function allows you to set up specific settings that will effect functions for each of your software commands. Setting Up Company Preferences The Company Preference page is broken up into section...