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8 replies
22.10.2020, 22:01
The discount for the process is incorrectly calculated
The system is configured with a discount when registering a process http://prntscr.com/v4sogc When registering a process in the amount of more than...
5 replies
Incorrect goiter according to the order.. how to correct it?
May the situation be fixed https://prnt.sc/v4ol2r . I buy from dollars, I sell from hryvnias. are the stars so pidbags? https://prnt.sc/v4ong0 / ht...
32 answer
Synchronization with Google Analytics for tracking end-to-end analytics
How to synchronize CRM with Google Analytics to track end-to-end analytics, so that each transaction would be tied to a specific UTM tag?
3 answer
22.10.2020, 17:51
Restore access
The client tried to enter the box, using the login and password under which he enters the personal account. But nothing happened. How to get access?
4 answer
22.10.2020, 17:40
Expected arrival
Modify: so that in the expected receipt it is possible to select the posting warehouse (the warehouse where the product is posted). By default, the...
2015665241 - Added a setting to the action "Two-stage payment LiqPay / Change the status of blocking funds"
For the BP action "Two-stage payment LiqPay / Change the status of funds blocking", the setting "If you could not find the payment a...
2 answer
22.10.2020, 17:35
Refinement of the action
For the action Set a business process for the purchase of products per employee, the setting needs to be finalized, when enabled, the action will c...
2015660969 - Added action "Check Process Products Links to Parent Process Products"
Added BP action "Check links between process products and parent process products" If at least one process product does not have a link w...
8 replies
integrator.com.ua
22.10.2020, 16:55
Nova Poshta: Shipped not in a box
in the NP there was such an option "Redirection not in the box": https://prnt.sc/v4m5w8 the client will ask if it will be possible to che...
2 answer
22.10.2020, 16:37
Linking processes to processes
The actual payment, boxing does not bind the process, or rather the order. Order to the supplier, finance block - no actual payments are added.