Updated Articles

  1.  Rental Module Updated

    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.
  2. Enabling Repair Orders and Setting Repair Preferences Updated

    Enabling Repair Orders, setting preferences, and getting your company set up to do Repairs.
  3. Shipping Integration - ShipStation Updated

    Overview Order Time is integrated with ShipStation!  Ship Docs are sent to ShipStation together with all relevant customer and item information. Within ShipStation you complete the shipment and print the shipping label. ShipStation will send ba...
  4. 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, a
  5. 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...
  6. List Shading Rules New

    List Shading Rules Issue:  Users have requested the ability to view lists and add color based on specific rules for their company. The idea is this would make it easier for users to identify which orders to fill first, priority of orders, etc ... ...
  7. Reports - Role Access New

    Report - Role Access Issue:  Certain Reports should only be viewable by users with specific Roles.  Solution: Now there is the ability on all CUSTOM Reports to select which Roles have the permissions to view that report. Similar to how the...
  8. Receiver Charges

    In Order Time you can add Charges to your Receivers. This allows you to account for Shipping Charges, Insurance, Duty and any other charges that may be associated with Receiving the Items and increase the costs associated with those Items.
  9. Importing - Service Item New

    Importing - Service Items Purpose:  To Add or update Service type Items. If updating existing Items you must use the ID Method Required Fields:  New Items: Name, Group, UOM (or UOM Set) Existing L...
  10. Importing - Sales Order Line New

    Importing - Sales Order Line Purpose:  This import is designed to add lines or update existing lines on an Sales Order. For this to work he Sales Order MUST already exist so that the Sales Order number can be added as a field on...