Incorrect goiter according to the order.. how to correct it?

[quote] Tyndyk Maxim Vadimovich Administrator wrote: [quote] do not convert goiter through the system currency when changing the currency to contact with the currency of the processes Vasilishin Vasil Yaroslavovich wrote: May the situation be fixed https://prnt.sc/v4ol2r . I buy from dollars, I sell from hryvnias. are the stars so pidbags? https://prnt.sc/v4ong0 / https://prnt.sc/v4ooy5 (to whom do I attribute 250 UAH when I paid the postal worker?? .. what nonsense??) [/quote] "nonsense", as you put it, is to carry out outgoing settlements with the supplier in the incoming order of the client. To do this, in the system (in the parameters of the business process) there is the possibility of specifying the direction (incoming / outgoing), which affects the correct fixation of mutual settlements and the extinguishment of obligations. For the correct calculation of obligations - I recommend that you read the article on the logic of calculating / registering / canceling obligations, as well as placing an order with a supplier: https://crm.toster.if.ua/admin/standards-main/316/ https://crm.toster.if.ua/admin/standards-main/201/ https://crm.toster.if.ua/admin/standards-main/202/ [quote] Vasilishin Vasil Yaroslavovich wrote: Also, show why when paying with the specified exchange rate, I will charge a larger amount in the client’s currency Paid https://prnt.sc/v4os28 (250/28.4=$8.80) U card ulіent https://prnt.sc/v4ot2b ($8.85) [/quote] When withdrawing in a non-system currency to a contact card, the amount of payments in the base currency is converted into a contact card at the current rate. [/quote] Your video has been viewed 10 times. straightening axis of my processes: https://prnt.sc/v612u0 client registration https://prnt.sc/v6141e Pledge to the postal worker

"nonsense", as you put it, is to carry out outgoing settlements with the supplier in the incoming order of the client. To do this, in the system (in the parameters of the business process) there is the possibility of specifying the direction (incoming / outgoing), which affects the correct fixation of mutual settlements and the extinguishment of obligations. Directions of processes are correct!!! for whom you can revise yourself! straightening axis of my processes: https://prnt.sc/v612u0 client registration https://prnt.sc/v6141e Pledge to the postal worker

[quote] Vasilishin Vasil Yaroslavovich wrote: Also, show why when paying with the specified exchange rate, I will charge a larger amount in the client’s currency Paid https://prnt.sc/v4os28 (250/28.4=$8.80) U card ulіent https://prnt.sc/v4ot2b ($8.85) [/quote] When withdrawing in a non-system currency to a contact card, the amount of payments in the base currency is converted into a contact card at the current rate. [/quote] Logic ??? the amount of "surplus of frosts" can be mined a day at the new rate ... and pay the sum, besides - what is the charge for the prescription rate (28.4) how can I change it ??? What if I already paid for it and the postal worker paid me a specific amount?

[quote] Vasilishin Vasil Yaroslavovich wrote: Directions of processes are correct!!! for whom you can revise yourself! straightening axis of my processes: https://prnt.sc/v612u0 client registration https://prnt.sc/v6141e Pledge to the postal worker [/quote] Well, right now, your obligations are not the same in the process as they were originally indicated. Accordingly, something has changed, which now considers differently. [quote] Logic ??? the amount of "surplus of frosts" can be mined a day at the new rate ... and pay the sum, besides - what is the charge for the prescription rate (28.4) how can I change it ??? What if I already paid for it and the postal worker paid me a specific amount? [/quote] We are faced with similar questions every week - each client has his own logic for calculating obligations in accordance with his business. The default currency in the system is UAH. In accordance with it, this payment is listed as a payment at a certain rate - and accordingly, the card displays a recalculation at the current rate relative to the system currency. If you want payments in a similar currency to the contact card not to be recalculated at the current rate of the system currency, we can improve this. But then it is necessary to get from you your vision of the "logic" of the calculation in USD, when, for example, the payment was made in EUR - how is it now the miscalculation through the current rate of the system currency?