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need revision for the report

There is a report - turnover by suppliers
http://joxi.ru/v29pxpMiz0895m
By trial, it was established that the data in it is displayed only for those orders to the supplier that are created through the action at the stage.
We need to make a setting in the report that would show for all orders of the supplier, and not just those created through the action
Previously, the revision was estimated at 4 hours.
Can I get an invoice and do it?
Original question is available on version: ru

Answers:

Good afternoon, the invoice will now be sent to you.
05.10.2020, 12:50
Original comment available on version: ru

when will the fix be ready?
05.10.2020, 13:06
Original comment available on version: ru


Nikita Bidenko wrote:
when will the fix be ready?

after payment of the invoice - 2 days
05.10.2020, 13:32
Original comment available on version: ru

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