List of related questions and answers «Financial and payment management»
Automatic calculation of wholesale prices according to the specified functionality - Rate the improvement
Implementation of the wholesale price calculation functionality according to the rules: https://prnt.sc/uuq102 so we have it. It is necessary to be...
2 answer
07.10.2020, 12:53
Ust client, field of activity - a network of service stations and installation of gas equipment. Now there is a CPM, but they are not satisfied, th...
Not working - Set/update client obligations (to your company)
Exposed "Set/update client obligations (to your company)" https://prnt.sc/uume7q that would take the amount from this field. so here: ===...
In finance, when going to the wallet, it also shows the left payments of other wallets
Here https://baza.cn.ua/admin/shop/finance/?accountid=3 It shows like this, that is, these payments should not be shown https://prnt.sc/utyuha Beca...
Margin
Good afternoon! In the customer's order: process amount UAH 393.00 cost of process products 258.83 UAH margin should be 134.17 BUT, the system ...
Obligations to the client (supplier.
Initial: there is an order to the supplier. Automation "Update our commitment to the client" is configured The parameters are set: 100% o...
Ignore virtual payments
How does the setting in Other work: Ignore virtual payments in the amounts of incoming/outgoing payments of a business process? That is, if the set...
Counterparty balance adjustment
When entering data into OneBox for the first time, it is necessary to adjust the balance between us and our counterparties. For example, we owe the...
Expected payment
Good afternoon! Can you please tell me how to send the amount of the expected payment via SMS? In the documents |row:probation_amount| works fine, ...
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