Popular Articles

  1. Linked POs and Drop Ship POs

    Overview A special order is a Purchase Order created when there is not enough inventory to fulfill an Order. The Purchase Order (PO) is linked to the Sales Order. This dependency will make one transaction rely on processing the PO. A dependency is...
  2. Customer Returns

    Customer Returns are transactions that show what Items are shipped by Customers back to you.
  3. User Group

    Overview The User Group is used to assign  Alerts to multiple users. Set up User Group  To access the User Group settings, click on the Gear icon in the upper right corner of the screen. Under the General section, click on Profile Lists .  On...
  4. Object "XXXXX-XXXXXXXXXX" specified in the request cannot be found.

    Object "XXXXX-XXXXXXXXXX" specified in the request cannot be found. QuickBooks Desktop Syncing Error.
  5. Shift4Shop Integration

    Shift4Shop Integration Setup The Shift4Shop Shopping Cart is a complete e-commerce solution that caters to anyone looking to start an online business, add a shopping cart to their current website, or replace their existing shopping cart. With...
  6. Contact

    Contact Object Contact is a Child object of Customer and Lead .   End Point Properties Json Sample End Point /contact GET, POST, PUT, DELETE GET and DELETE requests expect parameter id of type Int32. Top Properties Propert...
  7. Getting the API Key

    Creating New API Keys and Deactivating Old API Keys within Order Time Inventory
  8. Sales Order Allocation

    The complete guide to Sales Order Allocation in Order Time Inventory.
  9. Setting Up Ecommerce Integration

    Filling out the Ecommerce Configuration for your individual Carts within the Ecommerce Integration.
  10. Drill Down a Work Order

    The Drill Down feature makes it easy to create work orders for your sub-assemblies. It is very helpful for multi-level Bill of Materials.