Project translated automatically. Log in or register, to view the original The main page is the buyer’s order. You need to do this page: 1. The right column is an additional field with the possibility of copying the value 2. The additional field was shown when printed in the expenditure list 3. In the hat of this page the possibility of setting the order status without entering the customer's order (which falls out to me as "Create on the basis") 4. Remove the headline "Telephone" in the right column, only the value that appears 5. Description of the counterpart's debt in the right column 6. Installation of the automatic deposit discount at the order 7. The option of sending a quick SMS (not in the order of the buyer) when indicating a line with a value or when entering a value in this line is the automatic sending of a SMS.

Update #1 from 4 October 2018

Управление небольшой фирмой для Украины, редакция 1.6 (1.6.6.1)

Proposals 4 Discussions 3

Andrey C.

161 1

Budget: 1500 UAH Deadline: 3 days

Good day !
Let’s talk, we’ll agree, it’s ready today and tomorrow.
thank you

Oleksandr Havrilenko

73 2

Budget: 1111 UAH Deadline: 3 days

Good day . Ready to fulfill your task.
We guarantee the work done.
Weber, telegram +380978287408. by [email protected]
Also, each of our customers is free to install a module for sending SMS messages from 1c.

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