Updated Articles

  1. Product Class Sync Error: “Cannot use SalesOrPurchaseMod aggregate when the item is reimbursable” Updated

    How to solve the Product Class Sync Error: “Cannot use SalesOrPurchaseMod aggregate when the item is reimbursable” with QuickBooks
  2. 2Ship Integration Guide Updated

    Learn how to integrate 2Ship with Order Time Inventory for improved shipping efficiency. This guide covers prerequisites, activation, configuration, setting up default shipping methods, filter application, document type enabling, custom field setup for 2Ship Shipment IDs, automated status changes, and data transfer processes to ensure a seamless workflow.
  3. Advanced Security Features Updated

    Some of the most advanced security features for Order Time Inventory.
  4. BigCommerce

    BigCommerce BigCommerce Shopping Cart is a paid-for eCommerce solution that offers small businesses a wide selection of advanced features to set up a comprehensive online store. Customers can design their own stores by choosing a template from a wi...
  5. BigCommerce: Connection Credentials and Settings

    Overview Order Time has several integrator e-commerce partners. The partnership with these platforms makes inventory and order processing system significantly efficient. In Order Time, the e-commerce partners are presented as ‘Carts&rsquo...
  6. Adding a Discount as a Line Item

    Adding a Discount as a Line Item This article shows how to add a flat discounts to sales orders.  This can be done by creating  an item from a item group that doesn't count inventory like a non inventory item or other charge with pr...
  7. Duplicate Entries: Managing Inactive List Items in Order Time and QuickBooks

    Issue: When list items like vendors, items, or customers .. ect are made inactive in Order Time, they are flagged as deleted from QuickBooks Online.    However, when these items are reactivated, QuickBooks Online treats them as new, le...
  8. Setting Up Document Statuses

    Overview Document Status helps you control the movement of transactions through your work flow and they are available on all Transactions. The system comes prepackaged  with a set of Statuses for each document Type, however, you can add an...
  9. Why Some Line Items Have a $0 Value

    Why some line items have a $0 value: There could be various reasons why certain line items show a $0 value. Enabling negative inventory might explain some instances, where available inventory contributes to the value on sales orders, work orders,...
  10. Inventory Values are not immediately being updated

    Inventory Valuations are Deferred Since the 1.0.32 update all inventory calculations are done after the fact in a separate process. Meaning that you will not immediately see the Value Amounts  appear for a given transaction. Instead, th...