0 Vote Anonim 07.18 Why i got ERROR 503 PAGE CAN NOT BE LOADED ... please i need to access my account, urgent 1
0 Vote grr@quad-industry.com 04.19 Documents numbering How can I make Document numbering for our company "Purchase order" ? 2
0 Vote Anonim 04.18 Footer I want to remove footer invoice ocean. How can i remove it? Any charges?? 1
0 Vote Anonim 03.18 deleting other account how can i delete my other accounts? i want to get rid of them and use only my default account 0
0 Vote grr@quad-industry.com 04.19 document flow Dear Ocean Team. we have following documents in our work Sales documents sequence: Angebot(estimate) > Proforma Rechnung (proforma Invoice) > Rechnung (invoice) > Liefershein Buying documents sequence: Bestellanfrage (quotation request) > Bestellung (Purchase order) > Eingangsrechnung (incoming Invoice) with sales documents we do this in "Income" button. 1. But where i need to make buying documents? in expenses or warehousedocuments? 2. Also, can i make Bestellung (Purchase order) document from the document Proforma Invoice, with saving all product positions inside of the document? 1
0 Vote Anonim 09.18 Suppliers Hi is there anywhere I can enter in suppliers and invoice data received from them ? 1
0 Vote Anonim 01.20 Payments API problem We're using your API to sync payments to our internal billing system. After the update inside Payments with new Match system instead of usual Invoice dropdown - payment "invoice_id" = null (for payments created with Match system, old payments are fine). So I can't get information about the relations of this payment. And there are no any other way to match payments and invoices through API. If you have some new route to get matched invoices - please let me know. Otherwise please fix "invoice_id" field "ASAP"! 1
0 Vote Anonim 10.19 How to add unlimited text in item detail or Text line? Hello, i am new to this community, so there is chance that i could be asking this question more than once. The problem is why cant we add unlimited number of text in item or text line box? This should be unlimited like the note box at the end. Thanks Usman 1
0 Vote Anonim 07.19 Issuer is not displayed for invoices created from API Hi, I'm trying to create an Invoice from API. All works fine except "Issuer" field. I have department which has "'use_correspondence_address" = true and "use_invoice_issuer" = true. Then I create an invoice with "department_id" = xxx, and additionally set "issuer" and "use_issuer" fields (because they are not set from department from API). After invoice is created - Issuer is not displayed anywhere. But if I open this Invoice and press "Save" - it become visible on the template. The API object of saved invoice is the same as API object of invoice inserted from API. This is pretty critical for us, because we need to create invoices with Issuer from API. 1
0 Vote Anonim 12.19 to show selling prices for sold before showing on the invoice price sold for who what prices 0
0 Vote pgray@tubs.fr 05.24 Is it possible to change the precision of discounts displayed on an invoice? Hi there, I'm currently trying to update our invoices to allow discounts with four digits after the decimal place. Currently, our discounts are always rounded to two significant figures. Is there a way to change our configuration or update our templates to do this? Thanks in advance, P. 4
0 Vote Anonim 01.19 how do you change from one company to another on this software how to change and invoice from one company to another if you have several companies setup or divisions 1
0 Vote grr@quad-industry.com 04.19 numbering for document Client order in expenses sometimes we need to send our suppliers - Purchase order (we using document "Client Order" in Expenses) and for this document we need numbering, numbering generated only in Sales module, not in expenses. also we need our logo in this blank. 2