-
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!
-
Release Notes for Version 1.0.28 of Order Time Inventory
-
Release Notes for Version 1.1 of Order Time B2B
-
Last Updated: 07/24/2020
in API Entities 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...
-
Last Updated: 07/24/2020
in API Entities 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...
-
Last Updated: 07/24/2020
in API Entities 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...
-
Last Updated: 07/23/2020
in API Transactions 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...
-
Last Updated: 07/20/2020
in API Transactions 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...
-
Starting Aug. 1, 2020, Intuit will no longer support the Internet Explorer 11 (IE 11) browser for QuickBooks Online and/or QuickBooks Authorization screens.
-
Solution to the Payment Error: Do Not Honor message when a card payment fails.