Application Questions and Answers «»
2014796203 - Mass addition of goods by additional categories
Now you can add products to additional categories in bulk, using the bulk changes window. To do this, in the interface settings of the window, you ...
2014796007 - Improvement of the automatic action "Integration of payments TXT (Import)"
In the automatic action "Integration of payments TXT (Import)" the settings have been finalized: - a field in which you can specify the u...
2014775919 - Improved transfer of process contact information to the booking system
The ability to transfer process contact information to the Qui-Quo booking system has been improved. In order for the integration to work, you need...
2014797625 - Completion of mass adding files
Previously, when uploading files to OneBox, you had to upload each file separately. Now tabbed file: - contacts - products - processes Ability to u...
2014787918 - Refinement of the sorting of the product search block
In the “search for products” process block, sorting by units of measure has been improved. Sorting will be first by the unit of measure in the SI s...
2014795804 - Added the "Process name" column to the table of contact bonuses
In the table of contact bonuses, it became possible to display the name of the process for which the bonus was accrued, for this, the field "p...
2014793981 - Completion of the block "Search for a client"
It became possible to search by region in the process interface, for this, the “address” field was added to the “customer search” interface block. ...
Add message alerts in general chat
Now, when a message appears in the general chat, no sounds are played, which leads to lost or unread messages. We offer to make sound accompaniment...
2014490196 - New tasking action added
Added business process action “Create process group” When moving to a stage, the action creates the number of business processes specified in the s...
2014789760 - Update budgets
In the automatic action once a day “Add a percentage of payments to the budget”, the checkbox “Enable recalculation of transactions in the budget” ...
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