Updated Articles

  1. I'm using Right Networks, what should I do?

    Right Networks is the proven leader for QuickBooks hosting. Their QuickBooks Desktop Cloud solution gets your QuickBooks file into the cloud.  As Right Networks is a managed hosting environment you will need them to download and install the Q...
  2. QuickBooks Desktop Syncing (Right Networks)

    I am trying to sync Order Time Inventory with QuickBooks. My QuickBooks file is remotely hosted by Right Networks. How can I finalize the sync?
  3. Webinar - Payments Overview & Sending Payment Requests

    Helpful Resources Sending Payment Requests & Using the Payment List Video - Create Payment Requests & Add Payments Payments Overview Payment Methods ...
  4. Terms

    Overview  The Terms profile list serves as a storehouse for all payment terms you accept from your various customers and receive from vendors. It ties directly  to your Term drop-down list from your Sales Order , Sales Quote and Ship...
  5. Import Your Opening Inventory - Ultimate Guide

    Order Time is a data driven application, the first thing is to get data into Order Time Inventory. Data includes things like customers, vendors and items. There are 3 ways to get data into Order Time: Enter It Manually Import Via CSV File P...
  6. Onboarding Checklist

    Onboarding Checklist Please read this checklist in its entirety Do you want to import records like customers, items and vendors from QuickBooks or Xero? Yes: See Accounting Integration No: See Importing Records Preferences Do you...
  7. Quick Start Guide

    Thank you for registering for Order Time. At this point you are probably thinking, "Where do I go from here?" View our Onboarding Checklist The first thing you need to do is upload, import or enter your customers, leads, vend...
  8. Items in Order Time

    Overview An Item   is something you buy, sell or consume.  Items are the backbone of the system in that Items are used in every Transaction and drives sales,  costs of sales and inventory.     An Item can be physical lik...
  9. Create a Receiving Doc

    Overview Receiving Docs are transactions that show what Items have been shipped by the Vendor and actually received at your location.  There are three (3) ways to complete Receiving: Receiving without  Purchase Orders Receiving Docs...
  10. Creating a Purchase Order

    Generate a Purchase Order To generate a new purchase order from the Side Menu > Create New > Purchase Order, follow the steps below. Open the side menu and click on the Create New drop-down menu.  Select Purchase Order from the ...