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The action "Move the process to the selected status if the client has overdue expected payments" does not work correctly

Answers:

Good afternoon. The specified action looks at all the client's payments and not only at the payments in the current process.
03.06.2021, 14:02
Original comment available on version: ua

Then, what's the point in it?
03.06.2021, 14:20
Original comment available on version: ua

To transfer the process to the selected status if the client has overdue payments
03.06.2021, 14:22
Original comment available on version: ua

And is there a similar action, but which "looks" only at a specific BP?
03.06.2021, 14:32
Original comment available on version: ua

As far as I remember, there is nothing like that. I can suggest to modify the setting in this action so that it looks only at payments in the current process, it will take 1 hour.
03.06.2021, 14:55
Original comment available on version: ua


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