https://askoart.1b.app/32470/
[file]23950[/file]
Bonuses are being accrued for contact id 42.
[file]23950[/file]
The amount is NOT correct, the amount should be "18620.8562" after the operation.
[file]23950[/file]
The action recorded that bonuses were accrued, BUT in fact the summation was not performed!
[file]23950[/file]
[file]23950[/file]
Good afternoon It wouldn't be bad if you also provided a link where the action is configured and a description of why this particular amount of bonuses should be accrued.
Good afternoon
It wouldn't be bad if you also provided a link where the action is configured and a description of why this particular amount of bonuses should be accrued.
lace OneBox production wrote: there is a second count. In one second there were 2 write-offs, they are both recorded in this column at the same time
Yes, that's right. Of course, the calculation is done every second, since there are 2 charges per second, it is taken together. Thank you.
[quote]
lace
OneBox production wrote:
there is a second count. In one second there were 2 write-offs, they are both recorded in this column at the same time
[/quote]
Yes, that's right.
Of course, the calculation is done every second, since there are 2 charges per second, it is taken together.
Thank you.
Please join the conversation. If you have something to say - please write a comment. You will need a mobile phone and an SMS code for identification to enter.
Log in and comment
Donate
You don't have enough funds in your account Top up