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List of related questions and answers «Managing Documents and Document Templates»

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4 answer
Variable suborder in document, reading from array
To create a shipping list, there are Customer Orders and their parent Shipment process. In Shipments, in the document template Shipping list, the v...
6 replies
27.08.2021, 10:16
When bulk printing, new documents no longer start on a new page
Hello. We have been using mass printing of documents for more than six months. We select several processes, in the panel of mass operations on proc...
12 replies
18.08.2021, 16:44
Issue a document
Need help. Purpose: To write out the document in the process and add it to the additional field with the "file" type How can it be implem...
1 answer
18.08.2021, 13:28
Conclusion to the document of the amount without VAT and at a discount
Document example https://hte.crm-onebox.com/admin/document/466/control/ Here the column is displayed At once without VAT, but without taking into a...
6 replies
suborder variable in document
There is a Delivery process to generate a shipping list. I assign it as the parent process for the processes that need to be delivered. Action Assi...
4 answer
10.08.2021, 15:39
Doopratsyuvannya dії - Issue a document
I live! It is necessary in the automatic task "Issue a document" Check the box (functional) to create an okremium document for the leath...
16 replies
Друкарня "Друкарик"
29.07.2021, 14:42
Select from the list from the additional field of products in the process and other fields in documents
Added field to the "Specification" process Required to the product from the process to select the vіdpovіdne value from the additional f...
5 replies
Bulk document printing
https://crm-onebox.com/en/support/changelog-2020-onebox-mvp/2443-2015629972---do... - there...
3 answer
27.07.2021, 12:51
Price tag printing
It is not possible to set the landscape orientation of the price tag, there is no setting https://box.chinim.com.ua/app/document/pricecode/template...
7 replies
25.07.2021, 22:17
Supplier order document template
Good evening! How to display the system fields in the document template used in the Purchase Order: Supplier code Supplier's name ?