Popular Articles

  1. Accounting Integration Overview

    Order Time offers efficiency by integrating with your accounting system. With accounting integration, transactions can be automatically posted avoiding duplicate effort and transposition errors.  Before you set up your Accounting Integration you sh...
  2. Setting Up Alerts

    How to set up alerts in the system when users change statuses on a document and more!
  3. Object "XXXXX-XXXXXXXXXX" specified in the request cannot be found.

    Object "XXXXX-XXXXXXXXXX" specified in the request cannot be found. QuickBooks Desktop Syncing Error.
  4. Lists

    Overview The lists are the jumping-off points to all the records in the software. On the left side of the screen you can access any list using the Open Full List drop down menu.  Full Lists A Full List provides direct access to your records s...
  5. 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. Inviting/Revoking Access to...
  6. Ship Methods

    Setting up Ship Methods within the Profile Lists in Order Time Inventory
  7. Fulfillment Batch

    Using Fulfillment Batch in Order Time
  8. Customizing Reports

    Overview The Report tool provides useful options to help you customize your reports based on your business needs and evaluation requirements. You can design your reports by selecting the settings of tables and columns; and modifying properties to s...
  9. 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...
  10. Vendors

    Overview A purchase order (PO) is a commercial document and first official offer issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services. It is used to control the purchasing of products and servi...