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Last Updated: 05/18/2022
in Production Assembly Items added to Quotes or Sales Orders have an option to view the Quick BOM Report which will show the Components and their basic Inventory Statuses.
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Last Updated: 05/18/2022
in Onboarding Setup The ability for Order Time users to save custom list columns and filters on record screens for future use and to share or not share with other users.
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Last Updated: 05/18/2022
in Production The Production Reorder Analysis is a tool in Order Time that analyzes data and aggregates all the unfilled Assembly Items from Approved SOs within the Time horizon selected allowing you to create a single combined work order for items that exist on multiple Sales Orders.
Depending on your business requirements, running a Reorder Analysis can be periodically or every day.
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Last Updated: 05/18/2022
in Sales Adding shipping tracking numbers to Ship Docs in Order Time.
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Last Updated: 05/18/2022
in Sales If a Customer has its price level updated and there is an open Sales Order there is a way to force the prices of the Items to update accordingly.
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Last Updated: 05/16/2022
in Warehouse In Order Time Can Make is an Inventory Status that is a calculation of the availability of the components required in the Bill of Materials to produce the finished Kit Item or Assembly Item.
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Last Updated: 05/16/2022
in Onboarding Items In Order Time each Item can have a list of Vendors where you purchase that Item from. Here you are able to record the Vendors Part No, Cost, Lead Time, etc …
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Last Updated: 05/16/2022
in Admin Control the ability of a User role to manage the Accounting Integration. This option is designed to Allow or prevent Roles to have the ability to Prevent Sync or Undo Sync on a transaction.
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When integrating Order Time with an Ecommerce solution you can automatically import transactions from the Ecommerce software into Order Time as Sales Orders. When importing these transactions to Sales Orders you can automatically set the Status of the Sales Order to Approved.
If the transactions are imported to Order Time and automatically set to Approved, then you can also automatically Allocate the inventory to the Sales Order.
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Last Updated: 05/12/2022
in Admin Company Preferences Order Time has a field called Period Closing Date. This field will allow you to “lock” Order Time Transactions prior to the set date by preventing Edits and Deletions of Posting Documents by Date.