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Last Updated: 03/31/2021
in Knowledge Base
All Orders has two main options for which printers, and their associated page setups, are applied to forms/reports/labels. It is important to choose the correct one in cases where you might be printing different reports to different prin...
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Last Updated: 03/31/2021
in Knowledge Base During the creation of the company file an initial synchronization occurred. During this initial synchronization all the active items, customers, vendors, price levels as well as what All Orders calls profile lists (accounts, types, terms, ship...
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Last Updated: 03/31/2021
in Knowledge Base This error means your list so large your machine or sever does not have the resources to load it. One option is to change the filter to only show active ones and make any items that you are not actively selling to inactive. Another option is to c...
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Last Updated: 03/31/2021
in Knowledge Base Using the Inventory Movement Summary Report will allow you to filter for a specific date range.
Filtering for a date range will summarize the totals so if you look at the Sum Qty Column it will display the summarized total for the quantities for a...
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Last Updated: 03/31/2021
in Knowledge Base Synchronization preferences are discussed in greater detail in the Reference --> Preferences --> QuickBooks Synchronization Preferences. In this section I want to focus on the ‘Send All’ preference (Send all unsent transactions / payments [that ar...
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Last Updated: 03/31/2021
in Knowledge Base
All Order is built with a SQL Server back end which lends itself to high scalability and availability. There are times, however, when the user interface may slow down due to large lists. The lists that tend to grow the largest and cause spee...
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Last Updated: 03/31/2021
in Knowledge Base The main menu and toolbar can also be used to navigate to various functions in All Orders. For example, the File menu contains data related functions like backups and importing and the List menu contains all lists.
You can modify the icons that ap...
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Last Updated: 03/31/2021
in Knowledge Base When opening or printing a report you get a Gray Screen or:
Error 5707 - Set device name failed. Invalid printer device name
Cause:
The last printer used by Active Reports is remembered and could have changed.
Solution:
1. Login to All Or...
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Last Updated: 03/31/2021
in Knowledge Base If the Quickbooks data file being used once had the Advanced Inventory feature turned on but has since been turned off you might get this error due to a bug in Quickbooks. To resolve this, please first make sure you are running version 6.1.66 or lat...
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Last Updated: 03/31/2021
in Knowledge Base Error
When syncing a customer or sales order payment you may receive the this error message.
Cause
This will occur when you do not allow All Orders to share personal data or credit card information and you updated to version 6.1.50 or later.
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