Updated Articles

  1. How to get the BoM Step IDs for Importing BoM Components

    Here are some quick steps for getting the Bill of Materials Step IDs from a report so that you can edit and add components in Excel and Import!
  2. Version 1.0.28

    Release Notes for Version 1.0.28 of Order Time Inventory
  3. B2B Version 1.1

    Release Notes for Version 1.1 of Order Time B2B
  4. Vendor Address

    Vendor Address Object Vendor Address is a Child object of Vendor .   End Point Properties Json Sample End Point /vendoraddress GET, POST, PUT, DELETE GET and DELETE requests expect parameters vendorId AND id of type Int32. Top P...
  5. Vendor

    Vendor Object The Vendor is a primary record type in Order Time.   End Point Properties Json Sample End Point /vendor GET, POST, PUT, DELETE GET and DELETE requests expect parameter id of type Int32. Top Properties Property...
  6. Bill Of Materials (BOM)

    Bill Of Materials Object The Bill of Materials or BOM is like a recipe, it tells the system which components are required to make the finished good End Point /bom GET  Use the BOM ID  e.g.   https://services.ordertime.com/api/bom?id=12 Or...
  7. Receiver

    Receiver Object Receiver is a transaction involved in the purchasing cycle .    Like all transactions it is comprised of a Doc portion (Receiver) and one or more Line Items (ReceiverLineItem).  ReceiverLineItem may optionally include one or mo...
  8. Purchase Order

    Purchase Order Order Object Purchase Order is a transaction involved in the purchasing cycle.     Like all transactions it is comprised of a Doc portion (Sales Order) and one or more Line Items (PurchaseOrderLineItem).    End Point Prope...
  9. QuickBooks Authentication Screens - No Internet Explorer 11 Support

    Starting Aug. 1, 2020, Intuit will no longer support the Internet Explorer 11 (IE 11) browser for QuickBooks Online and/or QuickBooks Authorization screens.
  10. Payment Error: Do Not Honor

    Solution to the Payment Error: Do Not Honor message when a card payment fails.