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Symptoms: You get the error: Exception was thrown.Details:Business Validation Error: Make sure all your transactions have a VAT rate before you save. You are using QBO You charge or are charged VAT or GST You are syncing either a Ship Doc,...
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Symbols to avoid using within Order Time Inventory
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Last Updated: 08/30/2019
Overview Problem codes can be setup and later assigned to items that are being repaired on repair orders. Set up a repair Problem Code To access the Discount settings, click on the Gear icon in the upper right corner of the screen. Under the Ge...
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View on YouTube Discover how to elevate your Order Time Inventory experience with comprehensive reports and dashboards that transform high-level charts into actionable insights. Learn how to create stunning interactive dashboar...
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Issue: Receiving an Error 500 when trying to view the Purchasing Tab on a Kit Item Our Product Engineering team has identified this issue and is working on a permanent resolution for Kit Items. Solution: Special Notes Below Any Field move...
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Utilize our hardware partner, ShopPOSPortal for your next purchase!
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Last Updated: 06/05/2024
in API Transactions
Purchase Order Line Item Object End Point Properties Json Sample End Point /purchaseorderlineitem GET, POST, PUT, DELETE GET request expect three parameters of type Int32 as follows recordType (always 6) docNo lineId DELETE...
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Navigating Character Issues in Text Boxes Overview: In software applications like Order Time, errors can occur when specific characters are present in a text box. This happens because the software's working parts are made up of code, and some...
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Quickbooks Desktop Connection appears to be taking too long. This article goes over the Quickbooks Desktop Configuration settings and how to restart the sync queue.
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Overview: You have received sync error - An attempt was made to delete an invoice with a date that is on or before the closing date of the company. Issue: This error message appears during the synchronization between Order Time Invent...