-
Prevent company information changes in Order Time by managing your Accounting Integration settings. Learn how to maintain consistency and avoid overrides with this simple solution.
-
Last Updated: 10/12/2023
in Reports Overview Reports help in making better business decisions. Reports that are made of carefully selected data and sound analysis provide guidance for a more effective inventory management. Order Time offers a dynamic and simple-to-use Reports tool. T...
-
Our free webinar on Wednesday, September 30th at 2pm ET about the benefits and features gained by migrating from All Orders to Order Time.
-
Last Updated: 10/03/2023
in Onboarding Items How to merge an item into another item due to replacement, duplication error or discontinuation and view it on the Audit Trail Report.
-
Last Updated: 10/03/2023
in Sales The purpose of the merge customer function is to consolidate the information from 2 customers into 1.
-
Here is our webinar from 9/27/2023 to go over the new features in Order Time's new release, version 1.0.34.
-
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.
-
Release Notes for Version 1.0.34 of Order Time Inventory
-
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.
-
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 status on ...