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Obtaining a backup copy of the company
I need the entire database of our company https://deopika.1b.app/desktop/ in the form of a table, CSV, or XLS format, or a Google spreadsheet. How ...
Portal payment
Good afternoon, my company's billing ends tomorrow, nothing will happen, it won't come back if I top it up a day later?
The setting Hide button in RFP - Create unrelated products does not work
The option is enabled, but the button is still displayed
5 replies
02.02.2024, 10:56
Please tell me what settings need to be made in the action Create the name of the product according to the template The goal is to form the nam...
How can product categories and/or suppliers not be set to "vendor availability" in a product?
Tell me how to not set “supplier availability” for certain categories of products and/or for certain suppliers, that is, the checkbox should be unc...
the display of orders has changed
From 01.02.2024, we have changed the display of orders, which was configured for us by program.vash. Please change it as it was, or tell me how to ...
0 replies
01.02.2024, 16:42
https://youtu.be/85odgxC7CL4?si=47qP0PaOfmUR2hvP&t=921 the video starts at 15:21 Here is a video from OneBox about the logic of the "update commitm...
Creation of Invoice Account does not work
Creating an invoice has stopped working, everything is there except the product itself.
Filter by active product supplier
Good day, We have several suppliers for one product and we need a filter based on the active supplier in the product. It seems that there is su...
Is there any way to specify the Discount for the Supplier in his Card, Options, Coefficients, Add. field or other settings, which will be taken into account during the Price Recalculation?
Is there any way to specify the Discount for the Supplier in his Card, Options, Coefficients, Add. field or other settings, which will be taken int...
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