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Created On: 11/19/2018
in Knowledge Base To change the logo in AllOrdersWeb, navigate to the following path: C:\inetpub\wwwroot\AOW\App_Themes\SmokeAndGlass\Images In this location, you will see a file named " logo.jpg" This is the file that you are going to replace. Save the...
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Created On: 11/19/2018
in Knowledge Base Using FedEx Ship Manager with All Orders
On the machine having your FedEx Ship Manager please perform the following steps.
STEP 1 - CREATE ODBC SOURCE
Click the Start Menu.
Click Settings/Control Panel.
Double click ODBC data sources i...
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Created On: 11/19/2018
in Knowledge Base Account Class Currency Sales Tax Code PaymentMethod Term Vendor Type Employee Vendor Item Sales Tax SalesRep PriceLevel Item Customer ItemDiscount Sales Order Adjustment Receiving Customer Return Work Order Disassembly Vendor Return Shipping Value ...
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Created On: 11/19/2018
in Knowledge Base To send emails directly from All Orders using any GMail/Google email account follow these steps: -Open All Order as the user that is going to be sending the email. -Go to the Company menu and click Preferences. -Select the Email preferences...
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Created On: 11/19/2018
in Knowledge Base QuickBooks customers, vendors, and employees exist in the same database table. When you look at vendors, you're looking at a filtered list of records where the customer type is vendor. Customers can have a type of other. Our system cannot locate cus...
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Created On: 11/19/2018
in Knowledge Base If you are receiving this error message:
1. Log into SQL 2. Take a backup of the database 3. Detatch the Database 4.Locate the .LDF file 5. Delete the .LDF file 6. Reattach the Database ( should automatically create a new .LDF file 7. Log into All...
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Created On: 11/19/2018
in Knowledge Base Error -2147217913: The conversion of varchar data type to a datetime data type resulted in an out-pf-range datetime value
If you are receiving this error it is being caused by the Regional Settings on your machine being set to something other than...
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Created On: 11/19/2018
in Knowledge Base There are many reasons that the rerecord might stop functioning properly including, but not limited to, connectivity issues and timeout error. If this occurs you can continue to use your file as normal. When you are ready to restart the rerecord, r...
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Created On: 11/19/2018
in Knowledge Base If you are receiving this error it is possible that your Database has gone offline. Please follow the below steps:
*** Perform the following steps on the SERVER
1. go to the start menu and open CONTROL PANEL
2. go to ADMINISTRATIVE TOOLS
3. ...
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Created On: 11/19/2018
in Knowledge Base While All Orders tries to ensure each document being posted to Quickbooks only goes over a single time there are instances where duplicates can happen. The most common one is when All Orders sends a new document to Quickbooks but never gets a valid ...