Sir setup krne K baad BHI JB subject or expenditure bnate h to approver K option dikhayi nhi dete Kya vender expenditure or subject EK Baar set krne K baad dobara edit krke update nhi KR skte Kya
I have one question sir I made three checker 1 SMC president 2 school principal 3 abrc Now I want to change abrc designation I want SMC incharge designation can I change and how to change give solution
Dear sir vender ka setup na ho raha setup list me to dikhata h but jab usape click karta hoo to error 500 ka message Aata hai kaise thik kar sakte hai ji
Sir ye Rigid Approval Flow & Has OTP For Approval Flow in dono 🔘 buttons ka kya meaning hai aur inmese konsa button On krna hai aur kis liye.... kindly update please 🙏
Has OTP ko agar aap on Kroge to Aapko Designation Select krte time bhi otp bhrna padega Aur Verify krte time bhi otp bharna padega And rigid approval flow us time kam karta h jab Final Approver se pahle 1 sw jyada Approver Aur ho
Very nice 👍
Thank You Ji
Sir setup krne K baad BHI JB subject or expenditure bnate h to approver K option dikhayi nhi dete Kya vender expenditure or subject EK Baar set krne K baad dobara edit krke update nhi KR skte Kya
Update Kar sakte h Ji
Sir sub project approved bill kaise cancel kar sakte hain , vendor account number galat ho gya , ab samasya budget reallocate ki aa rahi h
You can call at Helpline Number 9154677363. Before calling keep your computer on
Maker id login problem …employees disable aa raha hai koi solution
1 se 2 din me automatically thik ho jayegi Ji backend se disable kar rkhi h
Sir, aprover id banate samay last me employee limit reached ata hai kya kare.
Total kitni I'd bna li aapne
I have one question sir
I made three checker 1 SMC president
2 school principal
3 abrc
Now I want to change abrc designation
I want SMC incharge designation can I change and how to change give solution
Kindly send you mobile number on ask2mukeshkumar90@gmail.com
sir galti se operator or incharge ka designation jbt tr. select ho gaya hai . designation me edit kase hoga
Edit nhi hoga sir.
Incharge ki id ek aur bna do usme designation JBT INCHARGE SELECT KAR DENA
Approval Designation mei ESHM 3 BAR XHOW HO RAHS HAI
Koi problem nhi h Ji hone do
sir operator or approval me designation same JBT TR select HO gaya hai .thik kase kare
Head Ki ek nyi I'd bna lo usme designation prt Incharge fill kar dena
Mobil pe squareportal khone pe icon dikhte hai project name nahi kya kren
Mobile se Portal Operate nhi hoga
Tab ya Computer me work kar sakte ho
@@ask2mukesh tab me bhi yahi samshya hai sir
Tab me operate hota h Sir google chrome me
@@ask2mukesh नहीं हो रहा सर tab me
Sir Main khud chala rha hu Tab me
Dear sir vender ka setup na ho raha setup list me to dikhata h but jab usape click karta hoo to error 500 ka message Aata hai kaise thik kar sakte hai ji
Kindly send your Mobile No ask2mukeshkumar90@gmail.com
Sir ye Rigid Approval Flow & Has OTP For Approval Flow in dono 🔘 buttons ka kya meaning hai aur inmese konsa button On krna hai aur kis liye.... kindly update please 🙏
Sir please wait for some time. I will send you soon
Has OTP ko agar aap on Kroge to Aapko Designation Select krte time bhi otp bhrna padega Aur Verify krte time bhi otp bharna padega
And rigid approval flow us time kam karta h jab Final Approver se pahle 1 sw jyada Approver Aur ho
@@ask2mukesh
Plz sir amount edit k solution btao
Sir kon si amount ko edit karne Ki baat kar rhe ho btayen plz
Has OTP kis kis ke liye on krna jaruri hai please tell me
Amount edit nahi hota
Kaise kare
Admin login>master data>setup>select module>edit>change amount>save
Ok i will try
Plz send ur contact no.
If u comfortable
Kindly send you no. on ask2mukeshkumar90@gmail.com
Send your mobile number on Email
ask2mukeshkumar90@gmail.com
Sir aapka phone no mil sakta hain plz
Kindly send your mobile no. on ask2mukeshkumar90@gmail.com
Sir no send kar diya hain
Ok Ji
Sir pls share you contact so that we can clear some doubt
Please write on ask2mukeshkumar90@gmail.com
@@ask2mukesh thanks sir
Welcome Ji