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• API
• Inbox
• Online Payments
• Automatic Tasks
• Connect
• Accounting

See all 9 articles

• Can a project be restored?
• How to delete a project?
• What does it mean that a project is active or not?
• How to create Tasks or Events related to a Project?
• Can business expenses be recorded in the project?
• Why does Resolver appear in the Ambiguities field?

See all 15 articles

• Can I activate the use of multi-storage during my trial period?
• How can I contract the Multi-warehouse functionality?
• Why does it show my products without stock or services as main warehouse in the document?
• What happens to the stock I have in my warehouses when I cancel Multi-warehouse?
• Can I select different warehouses in the generation of a sales/sat/purchase document?
• How is a warehouse selected from the document generation?

See all 11 articles

• Why can't I see the Connect section?
• Can I remove the STEL Order logo that appears in the email that goes to my customer?
• Why did the customer receive the message I sent to my technician in the incident?
• Why did my customer receive the notification even though the incident management has been deactivated?
• Can contact persons be notified?
• Can I modify the text that is sent in the non-payment notices?

See all 10 articles

• Can an automatic task be added to a project?
• Is it possible to enter two email addresses in one task?
• Can I create an automatic task from an incident?
• Can an automatic task be programmed from an existing sales document?
• Why when generating the automatic task does it take the price of the line if I have added to each customer within their special prices the reference of the item with the special price for each of them?

• How do I activate the GPS functionality?
• How can I know how many GPS users I have contracted?
• Where can I see the GPS route taken by my employee?
• How can I contract the GPS functionality?

• Can I delete the created inbox emails?
• Can I have different email addresses linked to Inbox?
• Is the email address of the contact persons taken into account for customer recognition when creating incidents through INBOX?
• Why is it that when an issue is created I get the customer inbox and the customer's email?
• How do I notify my customers that their issues have been created or closed?
• Can my customer send me attachments and photos with Inbox?

• How can I verify the payments my customers have made to me?
• Is it possible to mark a partial charge on an invoice through card payment?
• Why if my customer pays me for a quotation / quote, order / work order, delivery note / delivery note by credit card is the invoice not automatically marked as cashed?
• Can I choose on which documents the online payment appears?
• How do we use online payments at STEL Order?

• Is the API for all audiences?
• How is the API executed from STEL Order?