Leave a message in this thread and the user's contacts will be shown to you
Good afternoon, help the taxpayer to get rid of the goiter with the post-employees.
Process: https://owwa.crm-onebox.com/257642/
1. In the field of rozbov'yazan, it is necessary not to insure the delivery to the goiter, otherwise it will be insured.
2. In the card company, currencies are converted incorrectly.
Client card: https://owwa.crm-onebox.com/app/contact/37009/
Company card: https://owwa.crm-onebox.com/app/contact/37003/
3. In conclusion, we may have the correct figures for the call for goiter with postal workers.
Send a call: https://owwa.crm-onebox.com/app/report/desiner/10/view/?filter_order_operationdatefrom=2022-09-01&filter_order_operationdateto=2022-09-30&filter_user_supplierid%5B%5D=9534&ok=%D0% A4%D0%B8%D0%BB%D1%8C%D1%82%D1%80%D0%BE%D0%B2%D0%B0%D1%82%D1%8C
Screenshots:
[file]17447[/file]
[file]17448[/file]
[file]17449[/file]
[file]17450[/file]
3. As far as I can see the numbers are different there now. Is it relevant? The data there is taken not from the process, but from the warehouse operation of the posting process
3. As far as I can see the numbers are different there now. Is it relevant? The data there is taken not from the process, but from the warehouse operation of the posting process
3. So, in order to get closer to reality, we added a process for returning goods to which postal manager.
https://owwa.crm-onebox.com/app/report/desiner/10/view/?filter_order_operationdatefrom=2022-09-01&filter_order_operationdateto=2022-09-30&filter_user_supplierid%5B%5D=9534&ok=%D0%A4%D0% B8%D0%BB%D1%8C%D1%82%D1%80%D0%BE%D0%B2%D0%B0%D1%82%D1%8C
Screenshot [file]17491[/file]
1. When selling a product, we consider it minus the total balance (as if it were a write-off). 1h 2. We translate the main columns (grouping, leave as is when expanding) of the report (without additional fields) into the currency selected in the settings. 5h 3. When expanding the grouping, after each line, we display the remainder after the operation 2h Total 8h
1. When selling a product, we consider it minus the total balance (as if it were a write-off). 1h
2. We translate the main columns (grouping, leave as is when expanding) of the report (without additional fields) into the currency selected in the settings. 5h
3. When expanding the grouping, after each line, we display the remainder after the operation 2h
Total 8h
Good day, 1. It is necessary to win the course of processes in currency conversion. 2. I don’t know, I got this figure, in the process 12.70 c.u. Request for process https://owwa.crm-onebox.com/261185/ 3. In the procedure, it is necessary to bind the client, but the stars were -18.82 c.u. Process: https://owwa.crm-onebox.com/257642/ Screenshot
Good day,
1. It is necessary to win the course of processes in currency conversion.
2. I don’t know, I got this figure, in the process 12.70 c.u.
Request for process https://owwa.crm-onebox.com/261185/
3. In the procedure, it is necessary to bind the client, but the stars were -18.82 c.u.
Process: https://owwa.crm-onebox.com/257642/
Screenshot
[file]17680[/file]
[file]17681[/file]
Also, another dekіlka pobazhan for standardization of sound: 1. Add the currency sign in the total value 2. Proceedings of the interim repayments in USD according to the course of the process 3. Add the column "USD Rate", which is indicated in the process and for which way the conversion was made. Screenshot
Also, another dekіlka pobazhan for standardization of sound:
1. Add the currency sign in the total value
2. Proceedings of the interim repayments in USD according to the course of the process
3. Add the column "USD Rate", which is indicated in the process and for which way the conversion was made.
Screenshot
[file]17689[/file]
Good afternoon 1. Conversion at the rate of the order: your starting balance will not be at the rate of processes, but in the base currency at the current rate, i.e. the original data will no longer be correct. Should I do the conversion anyway? If everything is ok, then I will add a column and convert the Total in each line, everything will take 1 hour. 2. I add a currency icon.
Good afternoon
1. Conversion at the rate of the order: your starting balance will not be at the rate of processes, but in the base currency at the current rate, i.e. the original data will no longer be correct. Should I do the conversion anyway? If everything is ok, then I will add a column and convert the Total in each line, everything will take 1 hour.
2. I add a currency icon.
Good day, 1. How can I start rahuvati on the basis of a faggot at the rate of the previous processes? How to win the starting balance of the client for the cob of the period for the completion? (Ale, I'm not peven, that the balance is fluctuating correctly according to the course of the process). 2. ok
Good day,
1. How can I start rahuvati on the basis of a faggot at the rate of the previous processes? How to win the starting balance of the client for the cob of the period for the completion? (Ale, I'm not peven, that the balance is fluctuating correctly according to the course of the process).
2. ok
Please join the conversation. If you have something to say - please write a comment. You will need a mobile phone and an SMS code for identification to enter.
Log in and comment
Donate
You don't have enough funds in your account Top up