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Last Updated: 11/04/2021
in RepairsEnabling Repair Orders, setting preferences, and getting your company set up to do Repairs.
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Setting up the BluePay Payment Gateway with Order Time Inventory.
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Last Updated: 05/09/2022
in RepairsCreating an Internal Repair Order to fix Items returned by Customers.
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Last Updated: 06/05/2024
in API Transactions
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...
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To remove the apostrophes when you export a list or report go to Company Preferences = General and CHECK Ignore security escape characters when exporting lists and reports to csv. The security escape character prevents malicious code ru...
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Go to accounting integration. https://app.ordertime.com/accountingintegration Click Disconnect (ignore any error messages it any) Navigate back to accounting integration Click Connect and allow Order Time to access QuickBooks. Click Save ...
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Last Updated: 08/21/2020
in ReportsHere's a quick set of instructions for creating a Pivot style Report in Order Time.
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Last Updated: 12/20/2023
in SalesTo do this the Sales Order or Purchase Order may have its status set to Voided, which will clear the remaing open line Items and then change the status to Closed automatically. To shorten this process there is a button to Close linked Sales Orders on the Ship Doc or Receiver.
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Last Updated: 12/31/2020
in Integrations Xero AccountingSetting up Xero with Order Time Inventory and starting the first sync.
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Last Updated: 05/31/2019
Overview The Main Menu is used to access the Home , Sales, Purchasing, Production, Warehouse and Reports pages. On the home page, you will be able to review scheduled activities for the day and task assigned to you or your team. The Side ...