Vital NetZero 常見問題
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If a customer returns a purchase, how should it be handled?
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If a document has multiple tags, how can I search for them at once?
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If a LINE customer who fills out a New Customer Form matches an existing customer in the system, can automatic merging be set up?
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If Applicant Re-edited the Form after it is Approved, will Approvers be Notified?
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If I accidentally deleted the customer/company list, can it be restored?
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If I forgot my password, how can I login?
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If I receive a payment in advance, I would like to allocate it to every month; how to generate vouchers of every month in the system?
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If I set the permissions of the approval form to "only admin and I" can view/edit, are other auditors able to approve the forms?
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If I use "customer number" matching when importing customers, and the customer name is different from the last import, will it be directly updated?
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If I would like to allocate one expense to two departments, how to set up?
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If my subscription expires, could I still export data with Vital Knowledge?
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If someone resigned, can an account name be the same as the person who resigned?
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If the administrator does not want to receive all social media message notifications, how can I set it?
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If the attached files size is too big, can the customer still receive the email?
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If the calendar is assigned to the responsible person, will this person receive notifications?
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If there is a customer who has multiple orders in one day, how can I put it into one order?
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Import Rules for Opportunities
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In the "add email" of the Marketing script, if I fill in a custom recipient, will it affect the object to which the script is applied?
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Insight - Product Category Multi-Level Analysis
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Insight Analysis Module Introduction