Vital NetZero 常見問題
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What should I do this pop-up message, "Online purchase service is not available in this area. Please contact customer service." appear while purchasing?
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What to do if I close the browser by accident while importing order data?
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What to do if the message "The customer's address is not synchronized" appears on the mobile phone?
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When adding a document that has the same title as an existing one, will the system let me know?
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When adding a file that has the same name as an existing one, will the system let me know?
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When adding information, how do I set default myself as the assignee?
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When deleting a document class, what does "Some documents have been linked to this item" mean?
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When does the system synchronize Insight data?
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When exporting customer information, can it export only the main Email?
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When importing customer data, how does the system compare company numbering?
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When importing, a pop-up message," appeared. What does it mean?
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When is [Approved status] in vouchers query or reports query used?
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When switching companies, why doesn't the company book show up after I have finished setting it up?
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When you add a document, the date field displays a "Please enter the correct date format" reminder and cannot post the document.
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Where are the print format settings for A4 horizontal printing?
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Where are the print format settings for the displayed department and project name?
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Where can I check the total number of customers?
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Where can I find my Account page?
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Where can I find the company identification code?
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Where Can I Find the Dashboard?