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Created On: 11/26/2018
in Knowledge Base If your file is linked to QuickBooks then existing items, vendors and customers will already have been imported. If you are converting from another systems or you want to import orders from a web site then you can use our Excel import feature. Al...
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Created On: 11/26/2018
in Knowledge Base In order to sync the tracking number on the All Orders Ship Doc to the Invoice in QuickBooks please do the following.
1. In QuickBooks create a Customer custom field called Tracking No.
2. In All Orders, make sure you are logged as Admin and do ...
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Created On: 11/26/2018
in Knowledge Base The user interface includes various key press combinations that can be used to quickly and easily complete various tasks without having to use the mouse. They include:
Ctrl+Z - Undo
Ctrl+X - Cut
Ctrl+I - New Item
Ctrl+S - New...
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Created On: 11/26/2018
in Knowledge Base On most entry forms and editors you use a drop-down list is used to make selection. For example, on a sales order you select a customer, ship to address and ship from location with a drop-down list. You can click the arrow and ‘drop-down’ t...
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Created On: 11/26/2018
in Knowledge Base Please download/view the document below for instructions on installing SQL Server 2012 for All Orders. Word Document www.numbercruncher.com/docs/Installing_SQL_Server_2012_for_All_Orders.docx PDF http://www.numbercruncher.com/docs/Installing_...
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Created On: 11/26/2018
in Knowledge Base In All Orders you jump from one field (i.e. entry box) to another using the TAB key not the ENTER key.
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Created On: 11/26/2018
in Knowledge Base This message will show if All Orders finds what it thinks is a duplicate of the document that is being recorded in Quickbooks. There are a few options for dealing with this message.
-If the document does in fact already exist in Quickbooks you can...
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Created On: 11/26/2018
in Knowledge Base Entry forms and editors are where you add or modify information in All Orders. For example, the entry forms for a Sales Order or an Item’s Editor. The fields (i.e. boxes) in yellow are required and cannot be left blank. For example, when crea...
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Created On: 11/26/2018
in Knowledge Base This error means some of the gateway connection information has changed and needs to be updated. To do this log into All Orders and go to the Lists menu, then Profile Lists and select Payment Gateways. Now find the gateway you are trying to use and ...
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Created On: 11/26/2018
in Knowledge Base The most common cause of this error message is when an item exists in All Orders which was never created in Quickbooks and the item has not been assigned a proxy and is not in the sync queue waiting to be posted to Quickbooks. To resolve this issue ...