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Last Updated: 08/28/2024
in Admin Profile ListsLearn how to configure and manage shipping carrier accounts in Order Time Inventory. This step-by-step guide covers setup, carrier integration, and troubleshooting to ensure seamless shipping operations.
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Version 1.0.25 Released August 28, 2019 - Known issues fixed, improvements and new features added as follows: Action Description Improved Payments Apply Payments to multiple Sales Orders. Apply credits or Payments to sales orders or Shi...
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From time to time there may be some Sync errors due to max character length. These are usually easy to resolve.
The fix below works for Customers, Items, and Vendors.
In order to determine if there are any sync errors, navigate...
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Last Updated: 07/24/2020
in API Entities Bill Of Materials Object The Bill of Materials or BOM is like a recipe, it tells the system which components are required to make the finished good End Point /bom GET Use the BOM ID e.g. https://services.ordertime.com/api/bom?id=12 Or...
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Last Updated: 09/21/2020
in SalesSteps to process a Full Refund from a Payment or a Ship Doc. Additional steps for processing a Partial Refund from the Customer Return interface.
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Last Updated: 01/14/2025
in Onboarding SetupThe ability for Order Time users to save custom list columns and filters on record screens for future use and to share or not share with other users.
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This is a very specific guide to create a pick list for Sales Order Items For the main guide to custom fields, head here . Log into OT as the admin ( or a user with Admin role) Go to the admin panel ( top right corner) Under SETTINGS sel...
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Last Updated: 05/31/2019
Overview The Activity Status provides visibility for open and closed activities. Activity Status This function allow users have the ability to create custom statuses for activities. The Activity Status page allows you to create new statuses fo...
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Last Updated: 04/24/2020
in Integrations B2B PortalSetting up Item Categories & Customer Categories for Order Time Inventory
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If you receive sync errors between Order Time and QB Online that are related to a Vendor/Customer/Item and it displays the Intuit ID such as in the example below, you can find which entity is causing the error by using that Intuit ID displayed. ...