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Transferring the payment type to the Checkbox is incorrect
Good day I'm attaching a screenshot - tell me what the "obsolete" field note means? But can it somehow affect the work? The situation is that at so...
Is it possible to configure the automatic creation and printing of a check for transfer to the Checkbox?
Instant formation of a check is required as soon as the order has arrived in OneBox. Is there such a possibility? Because it is currently configure...
How to choose an app for rp?
Good day. Tell me what is the difference and which is the best application to use for rp? Because I found 3 pieces and I don't know which one is be...
Receipt ID in case of fiscalization error
In the action "Create a sales receipt, fiscalize it and deliver it to the client by email" there is an option "Write the generated receipt id in an...
Need help with integration
As if everything was done in the checkbox and onebox, but when moving to the stage with any action in which there is integration with the checkbox ...
The Create order to supplier action does not work correctly. Product is removed
An order was created for the supplier using the "Create order for supplier" action in the sales order. The order to the supplier has been sent ...
Rounding of pennies when checking a check.
Good day, please tell me how to implement the rounding of the amount of the process, namely pennies up to 10, for fiscalization in the Checkbox. A...
The "Not analog" checkbox does not work.
In the list of analogues there is a checkbox “Not analogous”, which means that this product is not analogue in the opposite direction. This way we ...
CHECKBOX. Error. No check is created.
Good day. Need help from technical support. After replacing the EPC key, checks are not generated. I keep getting the message: "Invalid access toke...
Switching the stage provided that the checkbox is checked
Good afternoon. Please tell me how to implement switching the power supply stage. When the order is received by the client (when the TTN NP stage i...
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