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Last Updated: 08/11/2023
in Knowledge BaseLearn how to pay for maintenance, purchase additional services, and input your new All Orders license key on NumberCruncher.com
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Last Updated: 03/31/2021
in Knowledge Base Once your items have shipped, click on the Invoice button (icon) on the Ship Doc screen’s toolbar and the invoice will automatically sync with QB, if your preferences are set up to automatically sync.
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Last Updated: 03/31/2021
in Knowledge Base When syncing with QuickBooks you may receive the following error messages:
Error recording Item - A related object is already in use, or failed to acquire the lock for this object.
Error recording Item - There was an error adding, modifying or d...
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Last Updated: 03/31/2021
in Knowledge Base On the machine having your UPS World Ship please perform the following steps.
STEP 1 - CREATE ODBC SOURCE
Click the Start Menu-->Click Settings/Control Panel-->Double click ODBC data sources icon (found under Administrative Tool i...
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Last Updated: 03/31/2021
in Knowledge Base The average cost in All Orders is pulled directly from QB. Notice in the Inventory Item screen, of AO, that the average cost is not a field that you can update. That is because AO does not calculate the average cost, instead it pulls the average cos...
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Last Updated: 03/31/2021
in Knowledge Base In our typically scenario we will first check if lot/serial #s are being pulled from inventory. If they are we will select the ones with the oldest expiration dates first. If you are not tracking expiration dates then the ones that have been in inve...
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Last Updated: 03/31/2021
in Knowledge Base Open the Inventory Valuation Summary in QB – find the item – double click on it This will bring you to the Inventory Valuation Detail report – click on Modify Report – click on Advanced – click on the In Use button – click Ok – change the date range...
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Last Updated: 03/31/2021
in Knowledge Base When you merge an item in QuickBooks and then synchronize, All Orders thinks that the item has been deleted and will attempt to delete it as well. If there are transactions using that item, All Orders will be unable to delete it but will make it inv...
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Last Updated: 03/31/2021
in Knowledge Base The quantity reported on the Inventory Valuation, Inventory Ledger, and Transaction reports are posted transactions to the All Orders subsidiary ledger where as the quantity on the Inventory Status Details, Inventory Movement, and Items by Location ...
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Last Updated: 03/31/2021
in Knowledge Base Before installing the software please review our system requirements .
All Orders is comprised of 2 parts; the 'server' and the 'client' software. The server software is contained in a file called SQLExp2005Installer.exe and the client softw...