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List of related questions and answers «Integration with cash desk and PPO»

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1 answer
CEO, owwa.com.ua
04.04.2024, 12:22
Rounding of pennies when checking a check.
Good day, please tell me how to implement the rounding of the amount of the process, namely pennies up to 10, for fiscalization in the Checkbox. A...
3 answer
The procedure "Creation of a sales receipt, its fiscalization and delivery to the client by email" does not work correctly
An example of incorrect operation of the procedure: There is an order for a client, for which a subprocess was created. Another order is created fr...
0 replies
iCOLOR OneBox
ФОП Легеза В.В.
Personal license
18.03.2024, 11:34
HELP: The data of the variable Check No. {customOrder_CHekafiskalnogobp} are displayed in halftones and are almost invisible when printed
There was a problem with printing the lower part of the check: - QR code - date - time - check number - checkbox inscription It is displayed ...
3 answer
iCOLOR OneBox
ФОП Легеза В.В.
Personal license
18.03.2024, 09:22
EVALUATE: development of an action that will transfer the order amount to the terminal
The aim is the following: 1. There is an order in the box 2. This order has an amount to be paid by the buyer 3. It is necessary: - connect the ter...
CHECKBOX. Error. No check is created.
Good day. Need help from technical support. After replacing the EPC key, checks are not generated. I keep getting the message: "Invalid access toke...
1 answer
01.12.2023, 13:04
Paid application "Vchasno.Kasa"?
Hello The description of the application says that it will be free for the first month. "The first month the application will be free for all cust...
8 replies
15.11.2023, 10:45
Cash desks have not opened automatically for the second day
For the second day now, the cash registers have not opened automatically. After starting the forced opening process, the cash register opens. On th...
1 answer
Друкарня "Друкарик"
09.11.2023, 12:01
QR acquiring Checkbox&monobank
Checkbox and Monobank created the following service: In the Checkbox office, create a check, select the "monobank" payment type, set the ...
The action_Importing processes based on Smart Cash receipts does not work
Good afternoon From 17.10 the action "Import processes based on receipts" stopped working https://rozumm.1b.app/app/smartkasa/ Perhaps this is due ...
Creation of a check with prepaid and postpaid
There was such a problem, there is a payment in the business process that is less than the total amount of the process. For example, the amount of ...