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1 answer
Olmonic
Інтегратор OneBox
Personal license
18.01.2023, 13:24
Sender index error.
Good afternoon! When manually created, TTN gives an error in the sender index. The index is indicated according to the data from the Ukrposhta LC. ...
2 answer
iCOLOR OneBox
ФОП Легеза В.В.
Personal license
18.01.2023, 13:13
In the email, instead of the image of the product, there is a link to it
Created a template to send letters from the system. We use the variable to output the image, as on the 1240 chest Inserted this variable into the t...
0 replies
18.01.2023, 12:32
The purchase price of the goods flies
Good afternoon. From time to time we notice that on different products the purchase price becomes 0.00, while the price in suppliers is correct, pl...
1 answer
Doesn't print TTN
After you have selected orders and clicked to print Zebra 100x100 pdf, the "OK" window pops up and nothing happens. This is a basic function that s...
1 answer
18.01.2023, 09:01
DOES NOT print zebra 100x100 new mail PDF
1. Go to the section https://rivcont.info/app/workflowtype-issue/?dumpHash=&modelist=&objects...
2015960340 - The functionality of the "Payments and checkout" application has been improved
For the functionality of payment processing, the setting "Set the payment client based on the binding to the process when editing the payment&...
2015959455 - Filter functionality in the report designer has been improved
Added modality to set "Select all" and "Remove" for report builder filter "Brand"
2 answer
how to DO NOT upload category description when uploading categories
Uploading to Opencart is configured in automation processes Question: Is it possible to not unload category descriptions when uploading categories...
1 answer
Refinement of the action "Automatically create TTN"
It is necessary to refine the action "Automatically create TTN" so that if the TTN is inserted (filled) in the corresponding field, the action woul...
2015960157 - Added variables to the "Client Report" report
The following variables have been added to the "Client Report": row:paymentout_ - outgoing payments (sum and sumbase - modulo the value (...