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1 answer
27.05.2021, 16:45
Bulk Delete Email Events
When highlighting emails in events, there is a bulk changes panel Can I add the ability to bulk delete selected events here?
1 answer
27.05.2021, 16:54
Variable in documents from the Vendor setup field
There is a field in the table of goods Setting suppliers, which displays a link with the order of the supplier (client), that is, the process ID is...
1 answer
Personal license
27.05.2021, 15:42
Abbreviated product name from the additional field for NP marking
Good afternoon. Employees use new mail markings to collect and pack merchandise. Now we have the full name of the product on the label in the field...
1 answer
27.05.2021, 11:02
Display process number while moving
If you open the product movement history https://crm.mebelok.com/admin/shop/storage/product/7ab6d81828bf78d9ec9d1ccf8a2bf... It is not vis...
7 replies
Orders arrive incorrectly from Rozetka
Good afternoon! from Rozetka, empty orders arrive, it’s not clear at what stage nothing can be done with them there are many such processes and i...
4 answer
OneBox CORP
OneBox Corp - Інтегратор
Personal license
26.05.2021, 15:55
Global search does not find a product by article and external id
Product https://erp.openshop.ua/admin/shop/products/191991/edit/ Registered codes https://take.ms/bo0qh https://take.ms/d6lej participate in the se...
2 answer
27.05.2021, 14:19
pass verification
This client cannot pass verification, the code does not come to the mail. please solve this problem there is a login and password for the forum htt...
1 answer
27.05.2021, 14:00
Bulk uninstall some products
https://mariemur.crm-onebox.com/ The client has products, but some of them have become outdated, all products have been uploaded in xls and those t...
1 answer
Products not showing in stock
There is a credited product, in the count. 5 pieces. /admin/shop/products/9195/storage/ 2 out of 5 products were used in production. 3 should stay...
2015795355 - Added a setting to the report "Act of reconciliation of transactions / payments"
For the report constructor block "Act of reconciliation of transactions/payments", the setting "Display prices in the currency of tr...