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Last Updated: 03/17/2023
in Purchasing Standard Cost vs Value Amount Overview To understand the difference between Standard Cost and Value Amount in Order Time. Solution Std. Cost Standard Cost is a planning and projecting field to contain what you expect the Cost to be on the...
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Last Updated: 04/29/2021
in API Transactions Quote Object A Quote is a transaction involved in the sales cycle. Like all transactions it is comprised of a Doc portion (Quote) and one or more Line Items (SalesOrderLineItem). End Point Properties - Quote Properties - Quote Lin...
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Last Updated: 03/03/2021
in API Entities Location Object The Location is a primary record type in Order Time. End Point Properties Json Sample End Point /location GET, POST, PUT, DELETE GET and DELETE requests expect parameter id of type Int32. Top Properties Pr...
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Here is the latest webinar about our brand new Order Time B2B Portal which is out now!
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Last Updated: 06/08/2022
in API Transactions Bin and Lot or Serial No. Quantity Import Bin and Lot or Serial No Quantity Import is the way to assign specific quantities for bins and lot or serial numbers to any transaction. For items that have Track Lot or Serial number checked, you will...
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Resolving the 500 Server Error: 500 Server Error - Your request cannot be processed due to a critical error. Please contact support.
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Last Updated: 05/31/2019
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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Last Updated: 08/13/2021
in SalesYou have the ability to attach a Sales Rep to a Customers Address. This way if you have multiple addresses for a customer you can have a Sales Rep responsible for each.
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Last Updated: 08/20/2021
in SalesIn many cases you may have custom forms developed for specific customers. Instead of selecting the form you want on each transaction you may set the defaults on your customer profiles.
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Error Message When syncing a ship doc to QuickBooks you get the error. "Customer has an overdue transaction" Resolution Within QuickBooks From the main Menu click Edit - Preferences On the left click Payments Click the Company Preferences...