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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...
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Last Updated: 03/31/2021
in Knowledge Base While All Orders allows for custom building and designing reports there may be certain reporting needs that the built in reporting engine is simply not designed to handle. This includes: -Graphical charts and trends -Pivoting data -Sub repo...
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Last Updated: 03/31/2021
in Knowledge Base Entering the Trial Code
Before you purchase All Orders you are granted a free trial. You will have received a trial ID from NumberCruncher. When you launch All Orders, enter the Trial ID and press OK. Note, that you must be connected to the Intern...
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Last Updated: 03/31/2021
in Knowledge Base If you are provided with a patch for your All Orders system you can follow the steps below to patch up any workstations using All Orders. If the patch does not change the version of All Orders it will only need to be installed on any workstation whe...
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Last Updated: 03/31/2021
in Knowledge Base To update your already existing CRM installation: Please make sure that the following steps are performed on the machine where the CRM is being hosted ( typically the server) Download the file from out FTP site: 1.From the start menu click ...
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Last Updated: 03/31/2021
in Knowledge Base Typically this message refers to the fact that AllOrders is not able to connect to QB. If you have QB closed, please open QB and try to save again. If QB is currently open and you are still getting this error, please reboot your machine.
If you st...
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Last Updated: 03/31/2021
in Knowledge Base If you get this error when trying to post a payment over to Quickbooks the most likely cause is a bug in Quickbooks that occurs when the payment is trying to be applied to the invoice. The workaround is to specify which Accounts Receivable the payme...
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Last Updated: 03/31/2021
in Knowledge Base You do not need a scanner to use the scan box, you can simulate a scan by using the Tab Button on your keyboard. In the scan box you can type in the Item Name, Item UPC, Manf. Part #, Vendor Part#, Vendor UPC, and Descriptions.
Partial entries can...
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Last Updated: 03/31/2021
in Knowledge Base This error may occur when trying to update information when either saving an entity or syncing with Quickbooks. Typically this is caused by an option being selected from a drop down and assigned to an entity and the item selected from the drop down ...
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Last Updated: 03/31/2021
in Knowledge Base Typically if you are receiving this error, there is a bad character located in one of your data fields. Please review the data and see if you are able to locate the " bad character" and remove it. If you are not, please contact customer suppo...