[quote]
Ustimenko Igor
OneBox CTO wrote:
we do not have a regulation on the speed of responses, the developer will respond as soon as he reaches your task
[/quote]
I understand everything, but I beg you to help, since we cannot work - this is finance.
1) We cannot create payments https://crm-onebox.com/en/support/finances/4843-oshibka-dobavleniya-platezha/
2) orders to customers are not closed. They receive SMS about debt
This is tin
uncheck the box that allows you to make payments retroactively when editing and that's it it is not necessary to set the future hour, you can increase the time by 1 minute or press save again if an error is generated - the system will automatically set the current date
[quote]
Lagoda Alexey
Client wrote:
[quote]
Ustimenko Igor
OneBox CTO wrote:
we do not have a regulation on the speed of responses, the developer will respond as soon as he reaches your task
[/quote]
I understand everything, but I beg you to help, since we cannot work - this is finance.
1) We cannot create payments https://crm-onebox.com/en/support/finances/4843-oshibka-dobavleniya-platezha/
2) orders to customers are not closed. They receive SMS about debt
This is tin
[/quote]
uncheck the box that allows you to make payments retroactively when editing and that's it
it is not necessary to set the future hour, you can increase the time by 1 minute or press save again if an error is generated - the system will automatically set the current date
The fact of the matter is that I need to be able to make payments retroactively. This is necessary for the accountant to correctly allocate payments by cards and non-cash. Previously, with this checkbox, everything worked correctly. It's probably broken after the update.
The fact of the matter is that I need to be able to make payments retroactively.
This is necessary for the accountant to correctly allocate payments by cards and non-cash.
Previously, with this checkbox, everything worked correctly.
It's probably broken after the update.
Lagoda Alexey Client wrote: The fact of the matter is that I need to be able to make payments retroactively. This is necessary for the accountant to correctly allocate payments by cards and non-cash. Previously, with this checkbox, everything worked correctly. It's probably broken after the update.
1. The logic of this checkbox has not changed for about 2 months 2. I gave you 2 more solutions besides unsetting, use any of them
[quote]
Lagoda Alexey
Client wrote:
The fact of the matter is that I need to be able to make payments retroactively.
This is necessary for the accountant to correctly allocate payments by cards and non-cash.
Previously, with this checkbox, everything worked correctly.
It's probably broken after the update.
[/quote]
1. The logic of this checkbox has not changed for about 2 months
2. I gave you 2 more solutions besides unsetting, use any of them
Lagoda Alexey Client wrote: Is there a way to make it work like before? : did not give an error and can be carried out by any date
yes, 0.5h
[quote]
Lagoda Alexey
Client wrote:
Is there a way to make it work like before? : did not give an error and can be carried out by any date
[/quote]
yes, 0.5h
Lagoda Alexey Client wrote: The fact of the matter is that I need to be able to make payments retroactively. This is necessary for the accountant to correctly allocate payments by cards and non-cash. Previously, with this checkbox, everything worked correctly. It's probably broken after the update.
1. The logic of this checkbox has not changed for about 2 months 2. I gave you 2 more solutions besides unsetting, use any of them
just something has changed, tk. there are several references here. We also made backdated payments without any problems, and yesterday I discovered that there is no date field AT ALL! To make it appear, put a checkbox that allows you to make payments retroactively when editing, but now it is impossible to specify the past date!
[quote]
Ustimenko Igor
OneBox CTO wrote:
[quote]
Lagoda Alexey
Client wrote:
The fact of the matter is that I need to be able to make payments retroactively.
This is necessary for the accountant to correctly allocate payments by cards and non-cash.
Previously, with this checkbox, everything worked correctly.
It's probably broken after the update.
[/quote]
1. The logic of this checkbox has not changed for about 2 months
2. I gave you 2 more solutions besides unsetting, use any of them
[/quote]
just something has changed, tk. there are several references here.
We also made backdated payments without any problems, and yesterday I discovered that there is no date field AT ALL! To make it appear, put a checkbox that allows you to make payments retroactively when editing, but now it is impossible to specify the past date!
[/quote] just something has changed, tk. there are several references here. We also made backdated payments without any problems, and yesterday I discovered that there is no date field AT ALL! To make it appear, put a checkbox that allows you to make payments retroactively when editing, but now it is impossible to specify the past date! [/quote] Here I have it too. Yesterday, the date field that was previously missing. And this is where the problem started.
[/quote]
just something has changed, tk. there are several references here.
We also made backdated payments without any problems, and yesterday I discovered that there is no date field AT ALL! To make it appear, put a checkbox that allows you to make payments retroactively when editing, but now it is impossible to specify the past date!
[/quote]
Here I have it too. Yesterday, the date field that was previously missing. And this is where the problem started.
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