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...and a manual invoice is generated. Then asset is modified to reflect new end-date. this is error prone and manual work. We're looking for a way to automatically generate invoices 2 weeks prior to end-date and adjust the assets end-date field. auto-invoice/Recurring option in vTiger is no option as we modify throughout the year the amount, when customer
I need php mysql simple store . > user can select from packages (row 3 per line) for ordering > view shoppinbag / checkout proces etc > login account > view orders (also view invoices with details) only if user create account else put order details in db > payment > skrill , paypal, and [fazer login para ver a URL] api for ideal > payment done send succesmail. #...
...some changes on it (it can take a few days max) there is 50 usd budget, here is the jobs need to be done 1- Open and close positions at same time with no delay 2- Limit orders and stop loss can be setting (actually it will be nice if app supports all order types bitmex have) 3- Allowing chancing leverage on existing positions (can do on bitmex)
Troubleshoot .Net 4.x customize windows Order Management App connected to Wordpress Woocommerce. Order has stop showing on the App. I can demo the problem see the attached and connect me to understand the problem. Only apply if you have .Net Framework and Wordpress/WooCommerce skills.
Hi there, I am looking for a long term partner that will help me with fulfilling shopify orders using oberlo. I will hire soon. rate is per 100 orders = $5
...attached printers. We have product related to restaurant management software. Where waiter can make orders for take and send it to kitchen for prints and similar the cashier/manager can print out the bills.. Customers are asking for integrating the orders of 3rd party vendors in our software product. Currentlyt we have 2 apps one is admin and another
...businesses. I want the application mainly to include the following: 1- full accounting functionality and include charts and reports for sales, invoices , Tax , ets. 2- to include purchase orders, quotations, and invoices. 3- to support rtl and arabic language ( the developer to provide me the translation file and I will give him the translation) 4- to have
We are looking for someone who can process engineering change orders for medical devices.
Our Zen Cart based website [fazer login para ver a URL] uses two payment methods. Paypal and Worldpay. All orders by customers using both the Paypal and Worldpay payment methods are recorded correctly in Zen Cart, but only the orders where the customer uses Paypal are recorded in our in Google Analytics ( E-commerce > Sales Performance) This means that we
Need someone with FileMaker experience to implement the second half of Invoiceninja sync. Currently have it syncing customers. Now wish it to sync invoices, Products and payments 2 ways. You will need to create. * Scripts to add an invoice to ninja when created in FM * Scripts to add an invoice to FM from Ninja * Scripts to check if an invoice has
...we would like to use the ERP program odoo in Germany. [fazer login para ver a URL] you install odoo on our server? 2. Can you make some adjustments? We need a German format for orders, offers, delivery notes and invoices. 3. The product descriptions must be supplemented with the tabs: "Description", "Composition", "Ingredients" and "Feeding recom...
...big customers that dropship orders. They need an access to my website and fulfill orders and pay. They can either enter orders 1 by 1 (maybe like an Excel sheet, it will be easier) or by uploading a .csv or excel and the website will map the products by sku and make bulk orders then the customer will pay for all orders at once? I need to be able to
...an ecommerce website in wordpress / woocommerce. I would like to add a member area (login/pass) where some buyers can load orders by csv or excel and even manually. They need to be able to pay in advance any amount for what orders they uploaded. I have to be able to setup the cost of products by % or $ and free shipping for those members. Let me know
It is a matter of managing a network of affiliated shops that send requests to the administrative center of financing for the purchase of goods or services. A simple order collection application
...modifications made to: 1) Create a copy of a screen that handles invoice reconciliation, but make it for purchase orders. - Relatively small change as all of the functionality is already written. It's just applying it from invoices to purchase orders. 2) Modify a drop down list. - Change what is shown on a drop down list on a certain screen. 3) Have cost
...some little sellers to be able to dropship my products. Here is what I need: I need to be able to give a user access to my Woocommerce website. The user will be able to do orders The user will have special prices (Free shipping, % discount, $ discount) Any other usefull things. Share me your idea and cost. It could be a plugin that already exist but
...create a monthly worksheet (similar to the one attached) with a configurable layout with main fields being the total amount of the orders received, paid or invoiced (to be configurable) and the sequence number of the invoices issued in the day. Amounts put in the worksheet are per VAT defined in Prestashop configuration or in alternative configurable.
I have 10+ shopify stores. I want someone to fullfill the orders everyday.
...30-60 and more than 90 days. 3. Configure the API, for integration with third-party development, 1. [fazer login para ver a URL] 4. Create a print template for sales orders and invoices similar to the point of sale invoice, this to print from the mobile with an 80 mm portable printer. 5. The seller's commissions are paid in the following way: If the
...to import shopify orders into quickbooks desktop. *Attached is a file named "Shopify [fazer login para ver a URL]" this is the raw JSON file that we get from shopify. We can transform it into a CSV file ("Shopify [fazer login para ver a URL]") as well if it is easier/better for you. *Only orders that have not been imported into Quickbooks should be imported *O...
Create a 3 level - Grid Based EA with Money Management, hedging and martingales. Must know how to code trailing stop loss, hidden take profit and stop loss, and breakeven points. No Indicators - purely math. Create the 3layer Level Grid
We are using Prestashop 188.8.131.52. When customer places the order from the front end and gets to the last step (Payments) Enters Credit Card Details and pushes Place the order nothing happens - order does not get placed and customer just returns to the front page of the store. If we try to manually create the order from the Back Office we get an Error (see pic attached). We already had a freelancer ...
...full-time position. Work hours are Monday through Friday, from 8:30 a.m. to 5 p.m. Job Responsibilities: • Enter and print invoices, track delivery, and verify pricing • Obtain receiving/proof of delivery • Match invoices and purchase orders, assign general ledger codes, and total and enter in QuickBooks • Get approval for payment of utilities • ...
develop a script to export orders from database prestashop 1.7 and put it in xls file or txt file
...Requirements We require our Magento 1.9 database migrated over to Magento 2..3. Ideally we would like as much data as possible moved over especially previous customer data, orders, invoices and credit memos. Migrating products is not essential. We have a clean M2.3 install ready with database. We have a M2.3 theme to install. We are looking for an experienced
Hello, I need a VBA script to handle incoming orders on my eBay store. The handling process includes confirmation of availability in stock (exist in an excel file), confirmation of the payment status (that appears on the PayPal transaction), comparison of the shipping address (that appears on PayPal and on eBay), etc. The script will need to
...paper formats, paper backups, and material source files as needed Receive invoices from subcontractors/suppliers/vendors and receive approval from Project Managers and Director of Construction prior to uploading into Quick Books. Assist in preparation of construction invoices to Customer as required by project contract. Maintain log of active subcontractor
We offer services in marketing, advertising and event management. We want someone to get us orders for these services. Any project above ₹20,000 of billed value is acceptable. We will give the agent 5% of the billed value.
...Debtor Name Client Ref Amount Paid Connect to a Xero account Match the Client name in the xls to the client name in Xero (1. [fazer login para ver a URL]), if the client name does not match, I should be able to match it to one and save this for future imports Allow me to set a percentage commission rate for each client (this
MYOB data entry; inputting invoices and purchases and assistance with GST calculations. MYOB is not be kept up to date, (out of date about 10 months) and looking for someone the help get invoices and Purchase into to MYOB online so we can prepare GST/ TAX submissions.
Develop a discovery App for online bookings in events & experiences The App will feature event booking, movie booking, restaurant ordering & Ecommerce shopping (fashion, books, electronics, games e.t.c.) We need programming & animation coz the front end is ready. Main features will cover: - User Profile - Mapping - Event & Store Creation in the backend - Payment & Checkout ...
...last inspection date and the information can be recorded on any device (including barcode scanners). Planned & Automated maintenance Automatically generate task-based work orders for assets based on location and required maintenance frequency. Reacting quickly when a customer calls is one thing but planning ahead is a game changer. CONTRACT ADMINISTRATION
Hey there, We have a shop system that automatically produces a CSV file each day containing all the orders places on the website, sadly the format of this CSV file can't be changed. I was wondering is there any way in excel to make it so that column "B" could produce a report or a table based on the colour variant, and size variant of each order and
here is a link of what we are looking for - [fazer login para ver a URL] so sat in the pub at a table you get you phone and go to the app and place an order for food/drink pay on the app using (ie worldpay) the order is sent to the bar staff who then bring the order to your table. It will have several menues like in the link i need to know how much and also how long this will take to get finishe...
Hello I need you to help me with my research paper, you should understand and have the well to search the topic of AI and machine learning I have a feedback from my instructor I need you to help me improve my writing according to the feedback: Dear Mashael, ALthough you tried but you need to improve your work greatly. so many mistakes in writing, too long reviews thereby having irrelevant det...
...other outside vendors to maintain the office Order supplies and place food orders for weekly breakfasts/lunches and special events Maintain and develop office policies and procedures Handle all purchasing for company in accordance with approval procedures Process invoices, assist in credit card reconciling, and run payroll Prepare reports and compliance
...class that can talk to Xero to get and post invoices. I don't want to use the calcinai version as it's too overkill for what I want. To get the invoices, I want to do the following: Give an invoice ID and get a detailed result $result = $xero->get_invoice($invoice_id); Give a date and get all invoices modified since then $result = $xero->get_i
...Delinquency collections • Accounts Payable - entering and paying invoices • Point of contact for vendors and clients • Bank reconciliations • Daily data entry to keep up with book clean and accurate • Entering A/P bills and A/R invoices in QuickBooks • Entering and tracking inventory and purchase orders • Making collection calls and set up...
...trial balance on Zoho needs to match the one in QBO. Need to have all information such as Customers, Suppliers, products, services, inventory, open invoices (partially and unpaid), open purchase orders (partially and unpaid), etc. experience with such project a must. cannot afford to hire someone who has never done the exact project of migrating from
...looking to automate the printing of inbound work orders to our inbox (currently attached to emails as PDF files) and to set up Zapier processes that will allow for the automation of various admin processes, including the updating of our lab tracking spreadsheet and the automatic generation of customer invoices. A thorough knowledge of both auto-printing
I want to make the form with a subform for making invoices and I need the following: When "invoice_no" and "invoice_date" are entered, they should be inserted (without the use of submit button) into table "invoice" where "invoice_id" immediately is created (auto_increment). When new data is entered into "Order Data", "Order Data"...