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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...
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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?
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Last Updated: 09/13/2019
in Videos & Guides Past Webinars Helpful Resources Sending Payment Requests & Using the Payment List Video - Create Payment Requests & Add Payments Payments Overview Payment Methods ...
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Last Updated: 09/11/2019
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...
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Last Updated: 09/05/2019
in User Manual Onboarding 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...
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Last Updated: 09/05/2019
in User Manual Onboarding 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...
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Last Updated: 09/05/2019
in User Manual Onboarding 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...
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Last Updated: 09/05/2019
in User Manual Onboarding 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...
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Last Updated: 09/05/2019
in User Manual Purchasing 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...
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Last Updated: 09/05/2019
in User Manual Purchasing 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 ...