Updated Articles

  1. Version 1.0.37

    Release Notes for Version 1.0.37 of Order Time Inventory
  2. How to Perform a Hard Reload and Clear Cache

    Troubleshooting Solutions: How to Perform a Hard Refresh and Clear Cache
  3. Company Preferences - Mail and Calendar Integration

    Mail and Calendar Integration Here you can enable and disable the Mail and or Calendar integration Checking the box will enable the integration Leaving it unchecked will disable the integration ...
  4. Company Preferences - Mobile

    Mobile Preferences Deactivate - Checkbox Checking this box will activate or enable the Order Time Mobile application Leaving unchecked will disable Order Time Mobile API Key General Tab  What field is your preferred scan field?  ...
  5. Company Preferences - Repair Orders

    Repair Order Preferences Disable Repair Orders  Checking this box will disable the Repair Order function in Order Time Leaving this unchecked will enable the Repair Order function For customer repair orders, allow adding a lot or serial no ...
  6. General Preferences - Period Closing Date

    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.
  7. Company Preferences - Receiving

    Receiving Under the Receiving company preference, you will be able to manage how your purchases will be received: Auto complete Receiver from Purchase Order. Uncheck to receive items manually. Deny receiving orders gre...
  8. Company Preferences - Lot Numbers & Serial Numbers

    Lot Numbers & Serial Numbers In the Lot / Serial #s preference, you will be able to manage your Lot Numbers & Serial Numbers.
  9. Company Preferences - Inventory

    Inventory The Inventory Section of your Company Preference settings allows you edit specific settings pertaining to your Inventory Control. You have the option to: General  Allow Negative Inventory. When deleting a transaction or line, ch...
  10. Company Preferences - Doc #s

    DOC #s Under Doc #s company preference you will be able to mark the number order for all your transaction. (i.e. If you want all of your Sales Orders to start from a set numerical number).   Just type in the number you want to be your next ...