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List of related questions and answers «Financial and payment management»

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1 answer
02.09.2022, 19:30
base currency and time zone
Hello! I ask you to change the base currency to KZT and the time zone to +6 GMT (Almaty) Box - savteam.1b.app PS: Is it possible to make it so that...
2 answer
31.08.2022, 13:41
Error when creating PPO check Checkbox: "Payment amount cannot be less than the check amount"
Please help! An error occurred while creating a check for Checkbox "Payment amount cannot be less than the check amount". Looking at the ...
6 replies
Integrator.com.ua
Personal license
30.08.2022, 18:09
OS write the custom value in the exchange rate variable
The client's base currency is USD exchange rate to the hryvnia, respectively, in the form of 0.0242 it is necessary that the usual rate of 40 c...
5 replies
27.08.2022, 13:31
Error issuing repair
A problem appeared (since the day before yesterday) when issuing repairs (BP Vydača device ЦС, Vydača device магазин) When making a payment, it giv...
4 answer
26.08.2022, 11:29
pardon when closing a check
The check does not work https://crm.mebelok.com/admin/customorder/protsessi-kassira/2395393/edit/ (go to the "checkbox prepayment" stage)...
5 replies
24.08.2022, 15:17
Restoring payments
https://chekhol.com.ua/admin/ the client accidentally deleted all payments to the campaign and they are still being deleted) But it needs to be res...
1 answer
Personal license
17.08.2022, 11:43
Please change the currency for Kazakhstan
https://bestorg.1b.app/app/currency/ You need to install the main KZT thank you
Monobank Receipt of balance
Good afternoon! Action "Monobank Receipt of balance" I pull the balance to this account https://g-arm.1b.app/app/payments/settings/accoun...
2 answer
11.08.2022, 22:10
Fondies don't fall
Here https://timelearn.1b.app/app/fondy/ connected the integration and set the auto. actions once a minute on import payments. Payments do not fall...
The process is not linked to the payment
https://g-arm.1b.app/app/payments/3/control/ I want to assign process 23 to this payment I enter the process id in the "Binding to the process...