Bug with payments and accrual of bonus
There was such a problem. For any incoming payment in each process, the client is erroneously credited with a bonus in the amount of the entire incoming payment. Why does this happen even in those processes where there are no procedures and actions related to the bonus. Also, even if I turned off similar actions and procedures absolutely everywhere. Check what the problem is, otherwise it is impossible to work with this bug at all. The first screenshot shows the final part of the process and the payment, and the second shows the corresponding record of bonus accrual in the application accounting tables, the client's bonus. And this happens absolutely in all processes
Original question is available on version: ua
Answers:
Good afternoon. Bonuses are never and nowhere accrued by themselves, if this happens to you, then at some stage or procedure there is such an action.
10.08.2023, 15:22
Original comment available on version: ru
I found the reason. Some kind of strange action, for some reason makes all incoming payments as bonuses. Shown on the screen
10.08.2023, 15:46
Original comment available on version: ua
Well, you probably turned it on for some reason) it’s not strange, but quite normal, this is necessary in cases where obligations are carried out in the form of bonuses
11.08.2023, 12:46
Original comment available on version: ru
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