Annulleret

Receivables module OSCom (new budget)

Need system to track payments made against orders. Flow would be my accountant receives a payment. He logs in to OScom and sees a screen.. and selects

the client. Inputs the amount, check number, bank name and date on the check and date received. (and probably hits refresh) For this master record

(client payment) a detail below shows this client's invoices which are less than 100% paid. and shows order number, order date, order amount and paid to

date... and an empty field "amount to apply to this invoice from this payment" he inputs an amount here and can move down the list of pending invoices

applying amounts paid. There would also be a field checking that he does not apply amounts that sum to more than the payment received. If the check

amount was greater than the sum of the balances due of the invoices... there would have to be a way to handle the over payment. My thought would be to

have a record for everyclient that always shows up in the details section of this form (sort of like a dummy invoice) that is called overpayment_holding.

So if I have an over payment... I apply it to this dummy invoice and then when I have a new invoice I apply a negeative amount to the dummy invoice and

that positive amount to the new real invoice.

Now on the invoice we need to add some fields to show these payments. below the grand total on the invoice show the payments made . Date check number

check amount amount applied to the invoice. and below a calculated field of Amount Pending (gand total minus payments applied)

These fields will be added to the client side and admin sides invoice and also to a PDF invoice that we have added to our oscom install. (that may be 4

seperate spots)

Then create a client statement report accesible from the admin - Adding two buttons one that brings up a date range prompt and filters the report on the

date range. One that reports all outstanding. This client statemnt report would have all the header info from the invoice and in the detail it would

have

Invoicenum:invdate:invTotal:totalpaid:TotalPending with detail records below each invoice showing show the payments made . Date check number check

amount amount applied to the invoice. Sum the detail records at the bottom Total invoices, Total payments , total pending

I anticipate a round of questions and answere before we begin and will provide lots of communication as we progress should you have any questions along

the way.

Færdigheder: PHP

Se mere: you like hits, we need a accountant, total bank, should you have any questions, round name, payments accountant, payment not received from bank, new accountant, name flow, list of accountant, flow section, applied bank, amount received, accountant name, accountant it, accountant budget, oscommerce receivables module, tikiwiki calculate field, which bank, calculated fields form, need a new accountant, it accountant, php pdf invoice, pending, new

Om arbejdsgiveren:
( 16 bedømmelser ) houston, United States

Projekt-ID: #27616

11 freelancere byder i gennemsnit $294 for dette job

omtechnologies

Dear Sir/ Madam, Our team have taken a close look at your requirements and have come up with a solution with most competitive bidding rates. This bid is for a highly professional and quality work/service that we render Mere

$300 USD in 6 dage
(171 bedømmelser)
7.6
oscpro

This will be alot more then 300, I asure you, more like $1200 to do all of what you are asking. Can you raise budget? Thanks for the invitation. :)

$300 USD in 10 dage
(88 bedømmelser)
6.8
TriggerMan

Would like to discuss your project in more detail. Am well rated at another freelance site: [url removed, login to view] Looking forward to your PM. Please disr Mere

$300 USD på 1 dag
(60 bedømmelser)
6.4
websoftinfo

Our bid is for really very high quality work for your Receivables module OSCom (new budgetthat will be made to be upgradable in case you need some upgrades in future. We will always be available for upgrades. Our bid Mere

$300 USD in 10 dage
(66 bedømmelser)
6.4
vsworx

We have a team of highly qualified and creative professionals. Give us a chance to show our talents and we assure you quality. To know more about us Please visit our website: [url removed, login to view]

$250 USD in 10 dage
(11 bedømmelser)
6.2
jobonline

Hi most of them are OSCommerce/CRE/Shopping Cart works. let me complete yourproject quickly and professional plz check PMB for demo Regards

$300 USD in 10 dage
(56 bedømmelser)
6.5
extremewebindia

HI, We can provide best solution for your [url removed, login to view] are expert in developing of opensources like PHPBB, Mambo,zencart,Oscommerce,Tikiwiki.... Please see our site: [url removed, login to view] thanks sandeep

$300 USD in 15 dage
(1 bedømmelse)
3.8
meerameena

Hai, I am working on a project like you have mentioned We can have discussion further and complete the project to your level best. You can see some of our samples at [url removed, login to view]

$300 USD in 30 dage
(0 bedømmelser)
0.0
hemsoft

We work for quality and quality com,es for money.

$300 USD in 30 dage
(0 bedømmelser)
2.2
see1975

Hello, We are a team of 10 members who have 5+ years experiance in php programming. Special Experiance in Script Installation and customization of open source application. Some of our prestigeous and complicat Mere

$280 USD in 12 dage
(0 bedømmelser)
0.0
rsinfotech

Dear Sir, Our team has strong experience in php and MySql [url removed, login to view] have biuld many [url removed, login to view] you feel us relable then we can work with [url removed, login to view] You. Regards , RS Infotech Pvt Ltd.

$300 USD in 30 dage
(0 bedømmelser)
1.0