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2015732815 - Added setting "Don't add address to existing customer card"
The setting "Do not add an address to the card of an existing client" has been added to the "Basket" section of the client'...
2015729890 - Improved the functionality of working with an optional product
For actions: - record the availability of materials in the additional field of the manufactured product; - calculate the purchase price of products...
2015733983 - Added a setting in the LC block "List of business processes"
For the interface block of the LC "List of business processes", the setting "Button name for an additional field with the "link...
2015733983 - Added a setting in the LC block "List of business processes"
For the interface block of the LC "List of business processes", the setting "Button name for an additional field with the "link...
The final part of the process
Hello! There is a business process "Customer's order", at one of the stages "Order to the supplier" is configured. It seems...
4 answer
27.01.2021, 20:38
If you turn off the action https://prnt.sc/xq0b8a, go to the stage, and then turn it on, will a new process be created for each process according t...
How to adjust the margin in the process?
The margin in the process is calculated as follows: "Price at which you sold to the client (change manually)" - "process discount&qu...
SSL certificate expired, how to renew?
SSL certificate expired, how to renew?
Automation does not work Fill in the contact card field based on the company field
Automation does not work Fill in the contact card field based on the company field. The action is configured when saving a contact card, in the aut...
How the Balance report works
Good afternoon. Tell me where the value comes from in the Balance report, for the fields: Debt to suppliers Buyer's advance Supplier prepayment
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