How it works «Accounting tables» #
It allows to keep records (issue/withdraw/review the balance) of contractor's bonuses. You can create required categories to distribute contractor's bonuses by in future. User's bonuses will be displayed in user's card as a table and the filtering window will ensure quick access to required bonuses.
You can filter by category, date, process number, operator, workflow etc.
Cloud pricing for data and applications
There is no additional charge
Cloud pricing per user
There is no additional charge. You only pay per OneBox user.
Boxed solution (on-site)
There is no additional charge. You only pay per OneBox user.
Screenshots «Accounting tables» #
Available Platforms «Accounting tables» #
Recommended Applications #
Reviews and discussions component «Accounting tables» forum #
Editing bonuses
Hello, can I edit a specific entry in bonuses?
The client's bonus application in accounting tables does not work
From May 31, the history of bonus accruals and write-offs suddenly stopped being displayed in the Accounting Tables application. No actions that co...
Block Finance in the contact card
Hello! You need to be able to display in the finance block in the contact card the client's obligations in the currencies of the processes for ...
Not everywhere and not always the amount is displayed
The amount "paid" in the parent process is not always and not always displayed on the basis of payments in subprocesses. To do this, it w...
error adding payment
When you try to make any payment, you get the error https://prnt.sc/w7lq5b "error adding payment. Due date is less than current" This was...
Finins filter not working
https://vzuto.crm-onebox.com/admin/shop/finance/ There is additional field to finance http://i.imgur.com/Ppl087U.png There is a filter for this fie...
In the templates of the counterparty, there is the Finance block Settings how to pick up the field
In counterparty templates https://rovo.org.ua/admin/shop/usergroups/11/interface/#done є Finance block https://prnt.sc/uz7eqj there є Settings afte...
Logic to repay obligations - explain!
The goods arrived from the supplier. We credited it and the obligations became here https://prnt.sc/uxr9p3 (since the goods were credited, the clie...
How to hide the display for an employee
How to hide the display of http://joxi.ru/L215Y1bi0O9RQ2 "Summary financial statistics" for an employee
In finance, when going to the wallet, it also shows the left payments of other wallets
Here https://baza.cn.ua/admin/shop/finance/?accountid=3 It shows like this, that is, these payments should not be shown https://prnt.sc/utyuha Beca...
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