1b.app
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1 answer
20.03.2022, 09:52
Display product category in personal account
In the personal account on the Products page https://crm.dobavki.ua/client/product/list/ Need to add a "Category" column to display the f...
0 replies
19.03.2022, 22:28
We invite all users and partners from Bitrix24 and AmoCRM to OneBox
Dear customers and partners! We know that many businesses are trying to stop using Russian software. So, we invite all Ukrainian businesses (and n...
8 replies
19.03.2022, 22:23
We invite all users and partners of Bitrix24 and AmoCRM to switch to OneBox
Dear customers and partners! In connection with Russia's attack on Ukraine, we know that many businesses are trying not to use Russian software...
1 answer
19.03.2022, 22:18
We invite all users of Bitrix24 and AmoCRM to switch to OneBox
Dear clients and partners! In connection with the Russian attack on Ukraine, we know that many businesses are trying not to use Russian software an...
6 replies
19.03.2022, 15:02
Transfer to another server
Hello. We want to transfer box to another server. Those. hosting company support does not guarantee performance, because they don't know the in...
10 replies
How to switch to OneBox Os correctly
Good day. I already paid for OneBox Os, but didn’t switch to the new one, so it was loading by appointment (Before the sales season) At the same ti...
1 answer
19.03.2022, 12:08
OS - Issues/Improvements - Desktop
Daily work in 1B OS helped to look at the desktop interface from a different angle, especially when you want to speed up some basic things, but it ...
Not available for OneBox
Good morning. Today there is no access to the system. Attachment error. https://sobr.crm-onebox.com/
11 replies
18.03.2022, 20:52
"Show totals for date" does not work correctly.
The amount and quantity of goods in stock on a certain date are displayed incorrectly. The earlier date you choose, the smaller the balance and the...
4 answer
18.03.2022, 17:50
Data not reflected in mutual settlements and reports
I made a "delivery" of goods to the warehouse, which should have automatically created a debt to the supplier. I also created the payment...