Google Sheets + Order Time
Create Google Sheets rows for new Order Time contacts
Keep your sales order contacts organized with this efficient workflow that connects Order Time and Google Sheets. When a new contact is added in Order Time, it will automatically create a new row in your chosen Google Sheets spreadsheet. This way, you can seamlessly maintain a centralized contact list, making it easier to track and manage your customer information.
Keep your sales order contacts organized with this efficient workflow that connects Order Time and Google Sheets. When a new contact is added in Order Time, it will automatically create a new row in your chosen Google Sheets spreadsheet. This way, you can seamlessly maintain a centralized contact list, making it easier to track and manage your customer information.
- When this happens...Contact
Triggers when a new Contact is created or updated in Order Time.
- automatically do this!Create Spreadsheet Row
Create a new row in a specific spreadsheet.
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Contact
Triggers when a new Contact is created or updated in Order Time.
Try ItLead
Triggers when a new customer is created or updated in Order Time.
Try ItName
Salutation
First Name
Middle Name
Last Name
Email
Phone
Alt Phone
Fax
Position
Note
Customer Name
Address Name
Sales Rep Name
Is Active
Is Primary
Id
Vendor Name
Subject
Type Name
Assigned To Name
Status Name
Due Date
Is Alarmed
Priority
Reminder Minutes
Description
Related To DocType
Related To DocNo
Id
Contact Name
Related To Entity Name
Customer
Triggers when a new customer is created or updated in Order Time.
Try ItTask
Triggers when a new Task is created or updated in Order Time.
Try ItName
Bill Address Addr1
Bill Address Addr2
Bill Address Addr3
Bill Address Addr4
Bill Address City
Bill Address State
Bill Address Zip
Bill Address Country
Bill Address Phone
Bill Address Email
Primary Ship Address Addr1
Primary Ship Address Addr2
Primary Ship Address Addr3
Primary Ship Address Addr4
Primary Ship Address City
Primary Ship Address State
Primary Ship Address Zip
Primary Ship Address Country
Primary Ship Address Phone
Primary Ship Address Email
Company Name
Website
Type Name
Id
Is Lead
Proxy Name
Payment Method Name
AR Account Name
Term Name
Sales Rep Name
Price Level
Ship Method Name
Currency Name
FOB Ref
Discount Ref
Class Name
Sales Tax Code Name
Item Sales Tax Name
AdditionalFee Item Name
Order Source Name
Credit Limit
Account Number
On Credit Hold
Shipping Instructions
Drive
SpreadsheetRequired
WorksheetRequired
Try It
