Popular Articles

  1. QBO Sync Error: How to know which Vendor/Customer/Item is causing a sync error using the Intuit ID.

    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.  ...
  2. Additional Fees

    There is a feature in Order Time call Additional Fees. This article is designed to show you how to utilize them.
  3. Details - Page Layouts

    This article will guide you through the various options available for setting up your Details screens exactly the way you want. In the Edit Details Page you will find the Container Sections and Tab Container Sections that will allow you to modi...
  4. Order Time and FIFO

    Inventory Value in Order Time is determined using the First In, First Out (FIFO) method with the exception of Items that are tracking Lot / Serial Numbers. First-in-first-out (FIFO): Meaning your costs of sales in determined by cost of the items you purchased the earliest and inventory is comprised of cost of the items you purchased the latest.
  5. Sales Order Line Item

    Sales Order Line Item Object A sales order line item can be in either a sales order or quote.  End Point Properties Json Sample End Point /salesorderlineitem GET, POST, PUT,  DELETE GET request expect three parameters of type Int32...
  6. Payment Gateway - Payflow Pro

    Setting up the Payflow Payment Gateway with Order Time Inventory.
  7. Duplicating a Sales Order

    How to clone or duplicate a Sales Order in Order Time Inventory.
  8. Putting a Customer On Hold

    How to put a Customer On Hold in Order Time Inventory
  9. SPS EDI Preference - Descriptions

    SPS Commerce EDI Integration - Document Preferences
  10. Creating an External Repair Order

    Creating an Internal Repair Order to fix Items returned by Customers.