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5 replies
How to write in the additional field of the process REF TTN New mail?
after creating the waybill, you need to extract the REF invoice and write it down in the add. process field. is there a way?
1 answer
Which process step action can pass data to a third-party webhook?
Which process step action can pass data to a third-party webhook? It is necessary to transfer the main fields in the order at a certain stage to so...
You need to configure the export of images to opencart
Here is the integration https://gmstore.crm-onebox.com/admin/shop/integrations/opencart-1/control/ What access do you need and how many hours of yo...
16 replies
Друкарня "Друкарик"
29.07.2021, 14:42
Select from the list from the additional field of products in the process and other fields in documents
Added field to the "Specification" process Required to the product from the process to select the vіdpovіdne value from the additional f...
2 answer
29.07.2021, 13:56
OS: Payments and cashier application does not open
Hello! The Payments and Cashier app has just stopped opening. Clicking on it just takes you to the main page.
Problems setting up access
The manager in the Payments and cash desk application does not show the balance of the wallet, although all possible accesses are open. A similar p...
7 replies
29.07.2021, 13:47
Site copy
Good afternoon! I need a copy of the site template, but without products and integration with the box, is it possible to do this and what is the pr...
Bug when saving table display settings in the Warehouses app
By right-clicking here a window appears http://joxi.ru/zANG6xLUjbOpWr. After selection, the save button at the bottom of the last window does not ...
Export of products to opencart does not work
We are exporting products to opencart (everything worked correctly before), but now the products have not been updated for a couple of hours, can y...
6 replies
29.07.2021, 13:18
Automatically add a customer to an order
Good afternoon! There is a supplier, a client is attached to him. How can I set it so that when placing an order to a supplier using the "Inse...