Popular Articles

  1. Webinar - Tariffs & Cost Control

          View on YouTube Helpful Resources Custom Fields & Calculated Fields https://help.ordertime.com/help/custom-fields Webinar - Custom & Calculated Fields https://help.ordertime.com/help/webinar-c...
  2. Bom Step

    BOM Step BOM Step is a Child object of  Bill of Materials   End Point Properties Json Sample End Point /bomstep GET, POST, PUT, DELETE GET and DELETE requests expect parameter id of type Int32. Top Properties Pr...
  3. Why is Inventory Valuation in All Order different than Order Time.

    Why is Inventory Valuation in All Order different than Order Time Both All Orders and Order Time use the FIFO  inventory valuation method however there are some differences in their implementation between the two system.  Negative Inventory ...
  4. Item Merge

    Item Merging two Items via API POST:    E.g  /item/Merge?itemIdToMerge=10&itemIdToMergeInto=13   itemIdToMerge is the Id of the Item (Int32) that you want to  delete .  itemIdToMergeInto is the Id of the  Item (Int32) that you want to  keep ...
  5. This feature is not enabled or not available in this version of QuickBooks New

    Symptom When syncing a ship doc or customer from Order Time to QuickBooks Desktop you may get the following error: this feature is not enabled or not available in this version of QuickBooks Reason You are using Classes in Order Time, b...
  6. The ticket parameter is invalid

    This error message means that QuickBooks Desktop lost connection to the file during the sync.    Attempting another sync usually resolves the issue.  You may also see this error:   Unexpected error. Check the "qbsdklog.txt" file for possible addi...
  7. How to view sync, ecommerce or edi errors

    Integration between two system sometimes results in errors.   Each time Order Time runs an accounting sync, EDI import or Ecommerce import we create a 'Job'.   You can view each Jobs within Order Time.   e.g. Accounting Sync. Click on the l...