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Last Updated: 03/10/2021
in API Transactions Vendor Return Object Vendor Return is the opposite of a Receiver. Like all transactions it is comprised of a Doc portion (Receiver) and one or more Line Items (ReceiverLineItem). ReceiverLineItem may optionally include one or more Details. ...
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Are you trying to add customer types in Order Time but you can not find the option?
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Last Updated: 03/29/2023
in Integrations QuickBooks Online Introduction As more businesses transition from QuickBooks Desktop to QuickBooks Online, there's an increasing need to ensure that the inventory tracking process remains seamless and efficient. This article will provide valuable insights and guidan...
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Setting up the Braintree Payment Gateway with Order Time Inventory.
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Last Updated: 11/01/2023
in Production From time to time you may see various small bill amounts in Cost of Goods Sold or Inventory Asset relating to an NC Internal Bill. KEEP IN MIND THAT ORDER TIME ONLY SENDS THE COST TO QB BUT DOES NOT HANDLE IT. In addition, KEEP IN MIND that Order Ti...
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Issue: While testing and configuring the B2B Portal I am receiving an Object Reference Error Solution: You need to prime your Sales Order, Ship Doc, and Email Form Templates for use in the portal For the time being any form templates you as...
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Here is our webinar from 9/27/2023 to go over the new features in Order Time's new release, version 1.0.34.
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Did you make changes to a report that is directly connected to a Chart or Graph in Order Time and are not seeing the changes reflected in the Chart or Graph?
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A common issue many users come upon is receiving a error when trying to sort lists by column headers.
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Our free webinar on Wednesday, November 18th at 2pm ET about our new partner, Ace Cloud Hosting.