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    1,171 debtors control successful project access pekerjaan ditemukan, seharga USD

    ...top 10 tips on successful outsourcing. This is my first outsourcing experience, and I am trying to get a feel for how this process works. I feel that having an article written about this topic would be a great way for me to experience the process of accepting bids, as well as give me a better understanding of how I myself can be successful using outsourcing

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    Bookkeeper Berakhir left

    We are a New Media / Mobile agency based in Soho, who need help with our book keeping each ...based in Soho, who need help with our book keeping each month. We need someone who is able to help us around 2ish days a month, pref. using clearly bookkeeping, processing debtors/creditors, bills & receipts, and helping to report financials once a month.

    $200 - $300
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    $200 - $300
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    ...presentation which is easy to use is required. The software would need to produce everything from Company Control Setup, Job Cards, Invoicing (Including split Invoicing),Follow-up reminders, Stock Control with automated ordering, Full Cashbook (Debtors and Creditors), Banking, Till Float, Client Items, Purchase Ordering for individual jobs, Employee time

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    ...this site is preferred to facilitate arbitration in the unlikely event that this should be necessary. Clarification of the MicroFinance operation will be provided to the successful bidder. Modification of an existing system: If you are the rightful owner of existing, working system code, this may prove sufficient. Depending on what you already

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    ...need an interface to check and tunrn on or off my subcribers who are debtors on the switch database from time to time ## Deliverables Rent A Coder requirements notice: As originally posted, this bid request does not have complete details. Should a dispute arise and this project go into arbitration "as is", the contract's vagueness might cause it

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    Full warehouse management software with the following features: Sales & Deliveries Stores and articles: thorough this module you can access/edit/delete all stores, articles, groups and subgroups of articles, and you can create new ones. Here you can make new delivery or to transfer goods between stores. Sales: Here you can make sales of articles

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    - I need MPlayer successful configuration/installation on the my RedHat 9 - I need C++ code what read from MPlayer C++ code and send video signal that play .avi on my TV (I have successful configured TV-Out nVidia card) This is 1st part of job for $50 2nd problem what must be solved: If you can solve it after MPlayer TV-Out job I can

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    Accounting Package Berakhir left

    ...WINDOWS EXE version with GUI of popular accounting programs with the following specifications & modules must contain the following modules: * Accounts Payable - Age Debtors - Voucher Entry - Debit Memo - Credit Memo - Voucher Hold - Reports with ability to search for criteria such as * posted vouchers * user ID

    $2500 (Avg Bid)
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    Warehouse App Berakhir left

    ...Allow for Stock Adjustments. Calculate storage billing for the warehouse owner's clients - using ratecards - and print invoices - and store invoice details in a Debtors table. Debtors Accounts and Account tracking. ## Deliverables 1) Complete and fully-functional working program(s) in executable form as well as complete source code of all

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    Project for webous - Thank you!

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    ...shop to make a note of outgoings and incomings on a daily basis. This is not done for individual sales, but for the total sales in a day. Other incomings, such as cash from debtors, and outgoings, liabilities can be noted down in a simple format. The point of these transactions is to keep an updated version of the final accounts (balance sheet, profit/loss

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    We would like to convert our present software, written in dBase III+ to current versions of Visual Basic and Microsoft Access. Our programming is of course available. We are a commercial collection agency and need to enter debtors, creditors and attorneys into separate databases. We need to be able to diary our debtor files to a date or by a number

    $500 - $5000
    $500 - $5000
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    To set up a simple Web-based Stock Control System using PHP/MySQL and Apache Web server. The functionality should be such as any inventory appication example Sage Line 50 and should be provided on a web site. The web site should be easy to use and be very simple just as the project is. Most of the functionalities is not required from

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    To set up a simple Web-based Stock Control System using PHP/MySQL and Apache Web server. The functionality should be such as any inventory appication example Sage Line 50 and should be provided on a web site. The web site should be easy to use and be very simple just as the project is. Most of the functionalities is not required from

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    this assignemnt is based on AT&T idea of producing a new phone card dispensing machine. i have produced the prototype for the assignment so i would like you to work in conjunction with the prototype to complete the written part of the assignment. all that is involved is are described in the deliverables. FUNCTIONS here is what i have used in my protype. [login untuk melihat URL] choos...

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    Project info system Berakhir left

    Project Info system. I prefer to use the Mysql database. (for security reasons not direct). If you have other solutions please inform me. See the file. There are a lot fields for input of information, after the first demo it is possible to change it in my language. After the input of the information it is possible to change the information with the

    PHP
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    We have a very successful blogging community that is now established. We have more features than you can shake a stick at, but we don't have the sales know how to fully realise it. We are looking for someone to join us and be part of the success. Please contact us for more details and how you can help us sell our branded service into communities

    $200 - $300
    Bersegel
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    Hello!...financial database on php/mysql. We want to add a particular search criteria within the script to retrieve financial data for a specific period and relevant only to certain debtors so taking into account a specific field of the [login untuk melihat URL] should be a 2 hours or less job or so if you know php well since all we need is already on the database.

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    ...at this stage but needs to be considered). The database needs to be managed by region as each region manages their own members and billing. The national office should have access to the complete database. The database needs to have details such as name , address , membership type, billing type etc. The database fields shall be provided. The billing

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    Customer Class Berakhir left

    Redesign 2 Visual Basic classes into a C++ DLL, VB Samples provided. Build two classes in C++ relating to customers/debtors. The first class must contain the fields in the customer database table, the second class must be all the interaction with the database utilising Microsoft Active Data Objects 2.7. The second class must be able to retrieve the

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    Point of Sale Berakhir left

    Point os sale for a Retail Shop. Professional grade POS application. It should have Debtors, Creditors, Stock, Reports, and Cash Sale and utilities,Configurable to single user or number of users in multi-user mode, Should support any printer in windows (must Epson Lx-300, LX300+ Epson 40column dot matrix, Deskjet, Laserjet) The Registered name and address

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