Updated Articles

  1.  Video - Updating the Items List with Imports

    In Order Time every row of any table can be edited quickly via imports. Just pull the ID of the rows from the table you're working with, export, edit the file, and import. Done!
  2. Creating Proxies

    If you decide not to sync inventory,  Order Time will create a non-inventory item called OT Proxy.    This item is used for bills and invoices in QuickBooks so it's income and expense account will be reflected in your P & L.    You can create any ...
  3. SPS Commerce EDI Integration

    Whether you’re a retailer, supplier, distributor or logistics provider, SPS Commerce delivers the human expertise, processes and innovative technologies you need to make your trading partner relationships easier, more collaborative and profitable.
  4. Planning to Go Live

    Set up a Go Live Planning Meeting, meet with our onboarding specialists and prepare to go live with Order Time Inventory.
  5. When is a Doc "Posted"?

    When is a doc ‘Posted’ The word Posted is meant to mean when the ownership is changed OR when an item is transformed. Posted most closely aligns with Owned on the Inventory Status report. Posting date should be older (after) or equal to the...
  6. Create a Bill of Materials: In Depth

    Overview Work orders are internal documents that specify the finished goods that need to be produced as well as the components required to produce them. You must first create one or assembly type items before creating work orders. Typically, an a...
  7. RESET GMAIL CONNECTION

    RESET Your GMAIL Connection Sometimes the Integration to Gmail is not setup correctly like connecting to a personal gmail account instead of the business one. To switch it you will need to RESET the connection.  To do this you will need to a...
  8. Payment Gateway - Order Time Pay

    Order Time Pay: The premier payment solution for Order Time Inventory.
  9.  Webinar - Learn More About Barcoding

    Our free webinar on Wednesday, June 17th at 2pm ET about Barcoding. What is a barcode? Where inside the platform do we put barcode info?
  10. Merging Items

    How to merge an item into another item due to replacement, duplication error or discontinuation and view it on the Audit Trail Report.