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Newest changes in version 1.0.27 and a completely open Q&A session.
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Last Updated: 05/16/2022
in AdminControl the ability of a User role to manage the Accounting Integration. This option is designed to Allow or prevent Roles to have the ability to Prevent Sync or Undo Sync on a transaction.
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Last Updated: 10/26/2021
in API Entities Item Image Object End Point Properties Json Sample End Point /itemimage GET, POST, PUT, DELETE GET and DELETE requests expect parameter id of type Int32. PUT cannot be used to change the file. If this is the intention, first De...
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How to fix the QuickBooks Desktop sync error that states, "Transaction amount must be positive."
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If you receive a sync error that reads: The Given Object ID in the Field is Invalid Then this article is for you.
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Last Updated: 11/13/2024
in Admin Company PreferencesOrder Time has a field called Period Closing Date. This field will allow you to “lock” Order Time Transactions prior to the set date by preventing Edits and Deletions of Posting Documents by Date.
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Learn how to set up ACH payment requests in your email templates with this step-by-step guide.
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In Order Time there is a place to add an account however QBO discount box does not actually use accounts whereas QuickBook desktop does. We are actively seeking a permanent solution however you can work around this issue as follows. Create a...
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Order Time is not syncing with QuickBooks Desktop throught the Connector Tool as expected.
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Last Updated: 03/20/2023
in API API Overview Custom field definition Each Record Type has a list of custom fields . You may need their definitions in order to properly populate your entities and transactions. End Point /customdielddefinition GET GET requests expect parameter of typ...