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3 answer
26.07.2021, 13:08
The reserve action does not take into account the condition
Order https://rozpakui.crm-onebox.com/admin/customorder/order/1555195/edit/ Adding 11 items, total 10 available I go to the stage https://rozpakui....
2 answer
26.07.2021, 12:46
the process is not synchronized with the partner
Here is the synchronization via OneBox Network https://insiders.crm-onebox.com/app/network-87563/history/ we pass it through the action "Send ...
4 answer
26.07.2021, 12:16
The address from goodpa didn't load
Order https://crm.dobavki.ua/admin/customorder/order/281827/edit/ He was uploaded to okpa. Registered address Kyiv, And in a good one, this order h...
2 answer
26.07.2021, 10:06
Consultation on access rights to events
There is an employee https://hte.crm-onebox.com/admin/shop/users/permissions/809/ He has permissions to access all events If you go to events, it ...
6 replies
Vzaєmorozrahunki without goiter'yazan
Є situation: one) - client paying us 350 UAH (without process) - then we turned youma 50 UAH (without process) Until which moment everything is cor...
1 answer
26.07.2021, 00:13
creation of BP
Congratulations, the BP is not created through the product card. Please correct. thank you
6 replies
Client card and balance
The previous version showed a balance for the client. OneBox OS will no longer have data available here?
3 answer
Baza.cn.ua / Integrator (FOP Kupriyan)
25.07.2021, 23:52
What watermark settings should be specified when adding to upload
Here https://baza.cn.ua/admin/shop/watermark/settings/ Added a watermark But when unloading here https://baza.cn.ua/admin/auto/action/hour/edit/ No...
5 replies
What calculator do you think? (Balance of customers, accounts receivable and goiter)
Explain whether weasel or rozrahunki. moreover, we have until the end of the bula porridge with intermoroses. new trash... and now after the update...
7 replies
25.07.2021, 22:17
Supplier order document template
Good evening! How to display the system fields in the document template used in the Purchase Order: Supplier code Supplier's name ?