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2015863875 - Added setting to "Client Report"
Added the setting "When generating a report on the company - take into account also its employees" in the report constructor block "...
2015863757 - Added setting "Hide the ability to manually create a virtual payment" in the application "Payments and cashier"
Improved the "Hide the ability to manually create a virtual payment" setting in the "Payments and Cashier" application (in othe...
2015863756 - Added setting "Hide the ability to make payments between accounts" in the application "Payments and cashier"
Improved the "Hide the ability to make payments between accounts" setting in the "Payments and Cashier" application The enabled...
2015863755 - Added a setting to the "List of expected client payments for all processes" block
In the "List of pending payments by the client for all processes" block, the "Display account of pending payments" setting has ...
2015863900 - Added setting to action "BsgWorld Viber / Change stage based on message status"
The "Add contact to group" setting has been added to the "BsgWorld Viber / Change stage based on message status" action.
2015863249 - Improved the functionality of the action "Switch stage if payment received"
Added the setting "Do not switch to a stage if the process was already at the stage before" to the "Switch stage if payment received...
10 replies
31.10.2021, 21:27
Darow guy. I see they rolled out an attachment, but there are a couple of questions about it. 1. For example, I have N orders, N payments in the bo...
fix saving values add. fields displayed in the interactive window for filling
I ask you to correct the saving of the values of the add. fields displayed in the interactive window for filling did such a revision https://crm-on...
The setting for importing the invoice number from the socket does not work
https://adapter.crm-onebox.com/16922/ - the delivery invoice number created in the socket cabinet is not transferred to the process. on other proce...
complete the import of TTN Ukrposhta from Rozetka
enabled the setting in the action of importing processes from the Rozeta - "Fill in the delivery invoice in the existing process based on the ...
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