Csharp invoicing trabalhos

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    12,611 csharp invoicing trabalhos encontrados, preços em USD

    Preciso que você desenvolva algum software para mim. Gostaria que esse software seja desenvolvido para Windows usando PHP.

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    Um aplicativo WEB em C# .core deve conseguir pegar o token, realizar o upload de um arquivo .docx e chamar para API convertendo esse arquivo em PDF. Veja: 1) 2) 3)https://docs.microsoft....core deve conseguir pegar o token, realizar o upload de um arquivo .docx e chamar para API convertendo esse arquivo em PDF. Veja: 1) 2) 3) O Fonte deve ser entregue com uma explicação.

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    Missao: Implementaçao de telas de um sistema educacional. As telas sao estaticas, ou seja, nao deverao ter conexao com o backend por enquanto (sera feito depois pelos nossos desenvolvedores) As telas sao: Calendario: Invoice: Template com os componentes a serem usados: Core UI: (o arquivo do template sera fornecido) Habilidades necessarias: Angular (a partir do 4) O template usa o boostrap e ngx bootstrap *Precisa saber aplicar componentizaçao --- Favor aplicar para a vaga somente se voce preenche os seguintes pre-requisitos: Angular (a partir do 4) Boostrap e ngx bootstrap Aplicaçao de componentizaçao Entregar cada uma das telas em até 48h

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    Estamos buscando profissionais com conhecimento em desenvolvimento CSharp (C#) e SQL Server. Forma de contratação PJ ou freelancer Disponibilidade imediata para desenvolvimento de projeto desafiador. Duração aproximada 60 dias Valor fixo: R$2.500,00 por mês Alexandre (Removed by Freelancer.com admin)

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    desenvolvimento do designer e programação da tela splash, login e de um sistema para ativação online do software, com sistema de controle de licenças para copias do software vendido, emissão de boletos, liberação de licenças, cancelamento de licenças, tudo em csharp, preso muito pelo designer e aparência

    $6 - $17
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    0 ofertas

    Desenvolvedor C# cSharp aplicativos IOS e Android que tenha experiência em integrações entre plataforma Unity AR ou Unity R.A plataforma "Xamarim" RESTFull ou API Android e API IOS.. desenvolvendo bibliotecas para comunicação entre o aplicativo Nativo do Cliente

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    Desenvolvimento de APi para intergrar um processador de pagamentos "easypay" num modulo joomla Será necessário ter um processador com entidade e referencia. Na compra de x pack que terá x pontos.

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    Sistema para coleta de feedback de clientes Necessito de um sistema similar ao fornecido pela empresa asknice.ly. As telas que precisam ser desenvolvidas e programadas encontram-se no arquivo em anexo. Pode ser desenvolvido em php, csharp, ruby ou python.

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    Desenvolver soluções em cSharp

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    Desenvolver uma ferramenta de previsão de vendas a partir de dados dos contratos atuais e contratos perdidos gerando relatórios módulo em Csharp asp.net

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    Precisamos de um desenvolvedor, para projeto de 3 meses com possibilidade de extensão, irá atuar na atualização de alguns softwares em CSharp e suporte a outros móveis.

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    Necessitamos de profissional para desenvolver uma interface de coleta de dados via CSharp x USB e interação Web.

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    ...experience and we can discuss if you are a right fit for the role. Thanks Luke Some more information about the requirements from the roles I am recruiting (multiple positions): Background A leading law firm has had some staffing issue in their accounting team resulting in several key employees resigning and leaving very little processes documented. As such, the firm is significantly behind in invoicing and disbursement processing, as well as credit card and trust account reconciliations. As there are no processes documented, and only a couple of junior staff trying to catch up, they require someone who can quickly identify a pathway to catch up on the backlog for cash flow purposes, and in doing so define/document optimal processes that will be able to be transitioned to a r...

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    We are looking for someone to create Call an API with the following requirements : solution must be developed in VB .NET (C# Not allowed in this case ) we need you to create a windows form (not asp .net ) The base URLs for the connection to the web service...the Web Service must include the following HTTP headers: ● Content-Type:application/json ● Accept:application/json ● X-Qbikode-ClientApiKey:{CLIENT_API_KEY}: replacing {CLIENT_API_KEY} with The client API KEY is : IyaegCNSBIHlCBreDERfwNyR9RQOZc0tvPF7w3tbedneT4ViqxZH4bKQ1ksE8ZBu46OVn8Um7PUsNYeA4VdRGIXlga2hh97QDXQ6 The method is POST The endpoint to call is the JSON to send is the attached file We need to retrieve the JSON that server responses Just that

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    I need someone with good API and Shopify knowledge to be able to sync information between two software. Shopify to billing software and vice versa.

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    41 ofertas

    I have a .net billing software with me, need to integrate E-Invoicing xml system into it.

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    BUSINESS ENGINEERING & DEVELOPMENT ASSISTANT WITH A STRONG SENSE OF DRIVE VIRTUAL ASSISTANT/ LEGAL ASSISTANT/BUSINESS MANAGEMENT ASSISTANT This is a Medical and Business/Legal Virtual Assistin...done. • MEDICAL ADMINISTRATIVE ASSISTING: ◦ Professional and fluid verbal communication with easy-to-understand accent ◦ A great number of detailed things such as: creating in-depth reports, doing in-depth research about scientific/medical and other types of concepts…) ◦ Medical Research and Article Writing • LEGAL ASSISTING: ◦ Legal/Professional Writing • BUSINESS MANAGEMENT ASSISTING: ◦ Invoicing and submission of invoices and follow-up ◦ Sales ◦ Marketing and Promotion ◦ Employee management and leadership ability/experience ◦ Ecommerce/website development e...

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    I am already working with .Net Software for the last 6 years, which was developed by someone, but that become old, and the developer is not interested to upgrade with current needs. That’s why I am finding a new developer who can fulfill my current need like e-invoicing, e-way bill, etc.,. my budget is 60 to 80k

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    *Sesame e-Invoice* -Account manager -Login -Form Receipt/Invoice filled manual -Invoice and receipt form according to the picture sent via Freelancer chat (No deisgn Included) -Invoice is total bill (Not Paid) -Total bill will paid partially -Every payment, admin will generate Receipt -Every receipt will refer to the invoice -Statement included in receipt (Paid and Unpaid balance) -PDF output will be 3 (invoice, receipt, reports) App type : Online OS : Android Output App : PDF API : Yes Estimated Duration : 18 Days (Start from the release of the first downpayment) Estimated Price : Rs 12,000 Service fee 10% : Rs 1,400 Total : Rs 13,400 *Terms and Conditions apply Terms and Condition already sent in Whatsapp

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    Responsibilities • Acting as the point of contact between the C...appropriately • Manage diary and schedule meetings and appointments • Make travel arrangements • Take dictation and minutes • Fill out official forms and applications • Produce reports, presentations, and briefs • Devise and maintain an office filing system • Organize the office layout, and order stationery and equipment • Organize office operations and procedures • Manage order processing, invoicing and delivery with factory and clients • Manage relationships with partners and associations • Manage office G&A budget, and ensure accurate and timely reporting • Assist in the onboarding process for new hires • Plan in-house or off-si...

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    Responsibilities • Acting as the point of contact between the CEO and...queries appropriately • Manage diary and schedule meetings and appointments • Make travel arrangements • Take dictation and minutes • Fill out official forms and applications • Produce reports, presentations, and briefs • Devise and maintain an office filing system • Organize the office layout, and order stationery and equipment • Organize office operations and procedures • Manage order processing, invoicing and delivery with factory and clients • Manage relationships with partners and associations • Manage office G&A budget, and ensure accurate and timely reporting • Assist in the onboarding process for new hires • Plan in-house or off-si...

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    New Pages Responsive Invoicing Daily, Weekly, Monthly Reports

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    System Engineer Encerrado left

    To change GST percentage to our invoicing system on the website.

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    We are looking for a cool, positive person to work with us, our partners and customers. A person who is not afraid of challenges and technology. Duties will include: - contacting clients (also in English) via email, LinkedIn, Facebook and chat - invoicing existing customers - contacting web portals to post articles - assisting in adding advertisements Requirements: - well spoken and written polish and english - experience in sales (preferably online) - proficient computer skills - availability minimum 4h a day Monday to Friday between 8 am and 5 pm. Welcome: - experience in marketing or recruitment - basic knowledge of SEO

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    I need someone highly experienced with to help design and implement a solution for tracking a collaborative process related to a complex invoicing process. This will include structuring the boards and groups according to best practices, setting up formulas, and creating various views, reports, and integrations.

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    A spreadsheet & accounts package combines to keep record of sales, purchase cost , VAT record and invoicing See attached spreadsheet I I have created, Look under tab SALES It will issue invoices to clients It will calculate VAT every quarter Columns E-F-G-H-I-J-K-L-M- should keep running totalMust be easy to use, looks pleasing to the eye Must issue invoices I will give you a template & other information that will need to go on the invoices

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    Fix already installed ingratiation of the Cybersource payment gateway on Invoice Ninja using Omni pay 3 and add integration for MPGS to it as well among its payment gateways You must be first an expert in laraval and payment gateway integrations - this is a must !!!!

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    Full financial accounting system written in VB6 to be updated and is modular base: Sales Ledger Purchase Ledger Banking Invoicing Purchase Ordering Finance Sales Ordering Stock Ledger General Ledger This product was originally developed in 2003 to run on Windows XP and Ms SQL. The new product must be Cloud Base and done using the latest and most flexible language and it must be accessible from the smart mobile phone, therefore there may be the need to Use mobile responsive code for the website. Further details will be made available at a later date.

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    Full financial accounting system written in VB6 to be updated and is modular base: Sales Ledger Purchase Ledger Banking Invoicing Purchase Ordering Finance Sales Ordering Stock Ledger General Ledger This product was originally developed in 2003 to run on Windows XP and Ms SQL. The new product must be Cloud Base and done using the latest and most flexible language and it must be accessible from the smart mobile phone, therefore there may be the need to Use mobile responsive code for the website. Further details will be made available at a later date.

    $1500 - $3000
    Secreto
    $1500 - $3000
    48 ofertas
    Personal Assistant Encerrado left

    ...requirement to have prior experience in these fields, but some knowledge is helpful. Primary Responsibilities - Virtual Assistance in all matters regarding business and leisure: carrying out administrative duties to free up time for the entrepreneur to focus on the strategy aspects of all businesses; acting as main point of contact for employees, clients and external partners; - Basic accounting and invoicing duties, including expense reporting, keeping track of financial records and turnover - Process documentation: documenting and improving existing processes and supporting the development of new processes to simplify internal structures to improve overall collaboration (including outsourcing) - Digital project management: provide ideation, conception, briefing and administrat...

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    Category, Sub Category, Items, Discount, Inventory, Stock in, Stock out, POS Screen, Invoicing, Reports(Daily, Weekly, Monthly, Quarterly, Yearly) of Sales, Inventory, Invoices along with Email Fucntionality.

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    New Pages Responsive Invoicing Daily, Weekly, Monthly Reports

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    107 ofertas

    We are looking for an application which can assist on our invoicing system. Here is an overview on what we need the app to do: • To allow staff to enter children's attendance • To be able to edit the entries • To run application reports • QuickBooks API Lookup • To export invoices in the format QuickBooks can accept. This will be via CSV Export and API Export • We would like the app to be compatible with Desktop, Mobile and Tablet. • Can be an app or web application - happy either way for the best solution. This project had already started, but we encountered a developer on Freelancer who lacked English, didn't know the meaning of validation and seemed to want to charge for everything mentioned rather than understanding what was agreed u...

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    santana finacial Encerrado left

    we run a cleaning company with 300 clients , we bill weekly thru quickbooks and we are preparing to go public thru otc markets pink non reporting company . quartely financial statements are required for our silent partners and we need a good organizations on billing invoicing and book keeping

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    Hello, I'm developing a WordPress website for a client for a tutor platform. We are planning to do the website by phase, whereby each phase is an improvement of the previous one. Some of the requirements for the website is that: Phase 1 (Database and Invoicing) 1. Have 4 roles: Admin, Manager, Parents, Tutors 2. Manager can do CRUD for Parents 3. Tutors can sign up and fill their profile where Admin, Managers, and Parents can access 3. Manager can auto generate invoice for Parents to pay every month Phase 2 (Job Post and Application) 1. Manager can post classes where they need Tutors 2. Tutors can apply for jobs posted by Manager 3. Manager can shortlist Tutors and show their profile to Parents Phase 3 (Reporting and Online Payment) 1. Tutors who had a class with the student...

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    We are looking to hire an office assistant for our New Jersey location. The tasks include: - Invoicing customers - Online data entry - Pricing lookup and entry - Vendor payments - Check payment input The perfect candidate will posses: - Great communication skills - A desire to be with us for the long term (>1 year) - Organized and hard working - Great command of English is a must! - An American phone number or WhatsApp - Ability to work American hours (8 AM - 5 PM EST) - Attention to detail If you have these qualifications and are looking to join our team, please feel free to respond to this post. Scott U. Director of Operations Superior Maintenance Supply

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    Zoho One Setup Encerrado left

    I just signed up zoho one account; I want to setup CRM, Campaigns, email and Invoicing so that they work with each other. In addition, I want to setup 4 campaign email templates. Looking for someone that wants to fix bid this project

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    Back end API based web app front end Web , android , iOS APP Stock Inventory Van Stock Load IN Load Out PJP Permenent Journey Plan and Route/Beat Planning Stock-Based Delivery Orders Invoicing Receipts Location Tracking Reports and Dashboards Master Dashboard

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    Hello, simple and basic, but no time to do it myself. My website needs some general maintenance check, plus setting up a members section for online danse courses, as well as setting up invoicing in Woocommerce for the digital products and services I propose.

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    We have a project that will be based around this sample app The project above provides the basic connection and authorization to a Genesys ICWS Web API to extract statistics and Workgroup stats. We need a revised version of this program that will run constantly with a timer that will request the statistics every (X) seconds. The resultant values will need to be added to a SQL database via an ODBC connector (to Mysql). Configuration settings will need to be stored in Windows Registry. We have a sample version that has already stored config information in the registry plus the writetoDB function added to the code. We need to be able to create a list of stats, workgroups, queues that is stored in the registry and

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    We are small business with some major invoicing issues. We are looking for someone who can create a way for us to split invoices. We are also looking for a way to add more fields to our invoices and auto-populate additional variables in the email when we send invoices. I realize this is a unique ask but I'm open to suggestions and ideas.

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    Quickbooks Developer Encerrado left

    We are small business with some major invoicing issues. We are looking for someone who can create a way for us to split invoices. We are also looking for a way to add more fields to our invoices and auto-populate additional variables in the email when we send invoices. I realize this is a unique ask but I'm open to suggestions and ideas.

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    We selling our products online on Flipkart and use Zoho Books + Zoho Inventory, We want to integrate our order management, Invoicing in Zoho Inventory, Books with Flipkart marketplace using API

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    hi need someone knowledgeable with all the CRM software to recommend, and integrate with Gmail, Goog...with all the CRM software to recommend, and integrate with Gmail, Google Calendar, API for website integration not looking for a lot, but the best to automate most, if not every task, such as - client details (name, address, phone number) from the form on site, be saved in Gmail for replies (name), to Google Calendar for a quote and job scheduling (address), and contact s(phone) - simple invoicing - automated first email replies, and follow up - would be nice if there was a SQUARE payment integration for collecting payments - would be nice if there was a contract/agreement with DocuSign (or any auto-sign software) As you can see, I need someone who knows the many of CRM...

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    Implementing Odd ERP, CRM, building a website, Invoicing, Sales, Project, Email marketing, Social Marketing, Employees, Recruitment, Expense, and approvals for a startup company.

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    ...TV Booster Ads For the last Year+ One of my Teams are running all of their client's SEO program monthly campaigns, my Team is a signed all of their "extensive SEO client list", each SEO client buys one of the monthly SEO packages offered and our Team full-fills the "hours required for the package they purchased every month".... We invoice the DSP the last day of each month, 2-3 days after invoicing our Bank receives a monthly ACH invoice payment and then we pay our SEO Team.... the same as we run "several hundred Car DealerShip OTT Campaigns for them now. I'm explaining this so you can maybe get a better idea "If you can provide us with several FL Agency's that currently provide Programmatic Campaign Management services" now.....

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    We are a small startup looking for a stable secured production grade clean installation of Odoo Community Edition 16 on Docker/Ubuntu/Vultre Modules: CRM, quoting, Invoicing, serialized inventory

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    Maintenance Coordinator August 2019 - July 2022 ● Responded efficiently and accurately to the client explaining possible issues and possible solutions to the request received for maintenance. ● Engaged in active listening with callers or clients, confirming or clarifying information, and defusing angry clients as needed. ● Utilized software. database, scripts, and tools appropria...progress of a maintenance work order until it is closed ● Contacted homeowners for any approval or maintenance information confirmation needed such as a home warranty or own personal vendor ● Coordinated with a vendor who can dispatch a technician to address the maintenance issue ● Contacted the tenants about the scheduled work order ● Confirmed completion of the task and close the work order for invoicing...

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