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Last Updated: 10/03/2023
in Sales The purpose of the merge customer function is to consolidate the information from 2 customers into 1.
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Here is our webinar from 9/27/2023 to go over the new features in Order Time's new release, version 1.0.34.
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Now in Order Time when you receive a purchase order it will create a bill in QuickBooks. Again in this transactions, a Vendor and the items you are buying are indicated. When recorded, this transaction will debit inventory and credit the accounts payable liability account.
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Release Notes for Version 1.0.34 of Order Time Inventory
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Last Updated: 09/14/2023
in Sales By Splitting a Sales Order you can move all of the Open Quantities of line items over to a new Sales Order and Close the original one. This works well for businesses that Ship partial orders.
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Last Updated: 09/14/2023
in API Entities Lead Object The Lead is a primary record type in Order Time. End Point Properties Json Sample End Point /lead GET, POST, PUT, DELETE GET and DELETE requests expect parameter id of type Int32. Top Converting a Lead ...
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Last Updated: 09/14/2023
in API Transactions Refund Object Refund are applied to either a Payment or Customer Return. Generally a payment is taken on a sales order. There are 2 scenarios You never shipped the order, then you should apply the refund to the payment then change the statu...
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Last Updated: 09/14/2023
in Purchasing Receiver Allocation enables you to allocate Items directly from a Receiver to Open Sales Orders and Work Orders.
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Last Updated: 09/14/2023
in Reports A dynamic and simple-to-use Report Scheduler tool from Order Time.
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Last Updated: 09/14/2023
in Rentals Info about our Rental Module which has been added to allow you to rent equipment, stock, machinery... it's all up to you! Complete asset management and tracking in the rental calendar.