Invoices oscommerce jobs

we need a solution for car rental management: rental schedule. Activity monitoring. Fleet management. State of play on mobile. Invoices and quotes Online reservations.

I began a little company that manufactures purses. I'd want to use PHP to handle invoices, customer balances pending, order lists, and production so that I can control them from anywhere. Example: City1 - I have 5 customers City2 - I have 9 customers sometimes we face same name for the customer. So I prefer to add the customer based on the city. Primary List --> City Sub List --> Customer Name Similarly I would like to have for the product also Primary List --> Main product eg: Metallic Sub List --> Medium (3x5) This will assist me in assigning the appropriate tailor. More information will be provided after the final bidding has concluded.

The job: Designer needed to refresh branding for a consulting company. We are looking for someone who can help us solidify our identity. We value a clean, minimalistic approach that conveys a professional and serious approach to our work. Expectations: Delivery of an updated logo, branding kit, and templates for PowerPoint, invoices, and reports. Ideal candidate has experience working within Canva. An opportunity to design the website exists for the right candidate. What we'll need: Examples of previous work, a statement of how you approach branding, and a proposal of time and cost. When we're ready to go: Now! We're overdue in this and are looking forward to moving quickly. Thanks!

I need to get all systems in my site lock and code guard, SSL security, and cloud fare working, on the 3 websites, screen shots are attached. The code guard is not backing up, not sure why, some items in site lock are pending or failed, and cloud fare just does nothing. Here is the...systems in my site lock and code guard, SSL security, and cloud fare working, on the 3 websites, screen shots are attached. The code guard is not backing up, not sure why, some items in site lock are pending or failed, and cloud fare just does nothing. Here is the login info, all systems are accessible through the marketplace, if you want to know what was purchased go to the billing and look at invoices If you want to investigate you can log in and look all information is in the word document...

...system as well so here are some UNIUQUE features we will need. * We will have Multiple Vendors (Sellers) then each Seller can have multiple Shops. Each Shop will have its own page, categories, products * We need XML / CSV feature to upload large amount of products by file upload and have ability to upload large amount of products via front-end. Shops will upload and manage their own products, see invoices, etc. * Shops - will have their own CMS, they will manage their own products, see their orders, sales and stats. * Website will use GOOGLE API - we will show shop locations, show customer location, calculate distance between them, show estimated time * Our goal si to have ability to host multiple sellers / shops (multiple vendors) each with large amount of products. * Webs...

I need someone with experience on Microsoft Excel. Must be able to create a sheet or program to match payments received on massive CVS payment by invoice ID. We bill 700 invoices per day and get pay 700 invoices per day. Import payments functions will be very helpful.

I need someone with experience on Microsoft Excel. Must be able to create a sheet or program to match payments received on massive CVS payment by invoice ID. We bill 700 invoices per day and get pay 700 invoices per day. Import payments functions will be very helfull.

Prerequisites ・Must have experience with PHP, SQL, and MQTT ・This project is related to IOT. 【What we want developers to do】 1. Debugging the previous version (check the database, check the specifications, and fix any bugs) 2. Add new functions (search, creation of tables) 3. Add support: already have functions, but add a store (create invoices, send emails) 4. Implementation of asynchronous processing of sending/receiving by MQTT 　(MQTT may not be implemented) Current status There are no specifications, so we have to start by analyzing the DB. After talking with several developers, we will decide who to request. As our initial cilent wants to check developers skill, ※YOU MIGHT NEED TO SEND YOUR WORK HISTORY AND SKILL SHEET.

Onboarding request to submit CSR and obtain Compliance CSID Onboarding request to submit Compliance CSID and request ID and obtain Production CSID Renewal request to submit Compliance CSID and request ID and obtain a new Production CSID Compliance checks Add new helper fields, generate and sign XML invoices according to ZATCA requirements Generate QR contains mandatory fields for Integration Phase, add to printed invoice and electronic invoice Submission of Standard e-invoice, debit note and credit note for Clearance Getting QR with Stamp and Signature from ZATCA

Hey there, I need a Airtable wizard to work with me (via zoom) on a project that involves complex workflows e.g. recurring invoices, scripting and 3rd party integrations etc. This will suit someone with a minimum of 4 years of hands-on Airtable experience. As a newbie, I’ll ask loads of Qs so you should be able to explain difficult concepts patiently and in fluent conversational English. You’ll also need a solid internet connection (no dodgy background noises please). I expect the process to take 4-5 hours - perhaps more and all in either a single sitting or over a couple days. I will also need responsive replies outside of zoom calls. Ignore the budget as it’s difficult to price these things so hit me with your best offer and lets see if we can work together.

Looking to create a cash flow for a project something easy to read similar to the attachment, I have plenty of invoices I need to include, Also get a list of companies that you can add to the document. I need all the shortcuts in the formulas included that can be changed while it's done so I can get anyone to work on it who doesn't have excel experience.

Workers(House maid) Landing page website plus Mobile App (React Native – Android and iOS)) PHP , MySQL Project. Built-in Zoom , Chatting, Internal Inbox, Dynamic Reports , Invoices and Admin Panel.

Hi, I would like someone to write me a...would like someone to write me a simple program that I can run using a free software or extension (for example with the Microsoft extension Python 3.7). The program should 1. read an Excel file for individual Doc IDs in Column A 2. find each Doc ID in a particular folder ("Vendor") and copy it to another folder ("Invoices") 3. if the Doc ID wasn't found in the first folder, the program should look in a second folder ("Vendor 2") and again copy to the destination folder ("Invoices") 4. if the Doc ID was not found in either folder, the Doc ID should be recorded so that I end up with a list of Doc ID that were not found The program should be easy to read so that I can easily insert the actual...

I am looking for a developer who is very familiar to Prestashop (1.61/Thirtybees) and Dolibarr. I need a connection between this two systems to sync the products (combinations), stocks, orders, addresses, invoices and status via webservice. There is a module at github which does the job the last years, but this modul is not developed further and it's apparently not compatible with PHP-Versions > 7.0. (the products and the status were not synchronised correctly): So the task is to repair the module in such a way that its working with PHP 7.2 - 8.2. and expanded that all status from prestashop were transferred. Alternatively, synchronisation must take place either with every change (e.g. with a sale or a status change) and via cronjob at

...summarise. I need 3 Custom buttons making with scripts. 1 button in the Sales Order Module. I then need 2 Custom Buttons with Custom Scripts on the Invoicing Module. Sales Order Button needs to take sales orders in bulk and convert them into approved invoices and apply the sales order number to the invoice, then save and approve. DETAILS OF JOB: The Invoice Custom Button needs to mark multiple invoices as sent at the same time. The other Invoice Custom Button needs to mark multiple invoices as paid in cash at the same time. Each with its own payment reference number. Meaning a separate payment allocated for each invoice. Please note that I have some other scripts running which this must not interfere with. This job is confidential

We need to help setting up mysql or ms sql where we can import pricelists and invoices , and after import , edit the data in a spreasheet or googlesheet, and ensure the edited data is saved back in the database. We should be able to export the data and import in an products information management (pim) . later we want to integrate via API. We have first draft of tables and and ppt outlining the concept

full system features: 1. Website redesign 1. Eccommerce store for guest but forced to register on purchase 2. Online logistics and delivery system 3. delivery note e-signing for drivers and clients 3. customising layout of invoices, estimates, credit notes and so on. 4. Fixing up and setting everything to work

I need to setup an integration to Ariba CIG to our platform via HTTPs or other communication protocol. Inbound orders outbound order confirmations and invoices

Hello, i have a perfex crm in my server and now i want to do some modifications in the CLIENT (CUSTOMER) Dashboard to do the crm useful for my needings. I only use this crms to communicate with my customers (dental doctors) and they have patients ...projects in their client dashboards and fill some forms (like what product they are ordering for their patients and prescription and what for what jar). Also be able to see the design that i will upload in the projects (patients) and approve or decline it. This is the way I thought to do this patient management for them, but you can also propose other ways. They also should be able to pay me the invoices and estimates that i generate in their client area. If you contact me I can send you more examples or even make a chat to explain y...

I have a garage based in Birmingham Uk, everyday we have many purchase invoices from different parts suppliers that need to be entered onto a Excel sheet, most purchase invoices have many parts items listed on them with different quantities, we also have credit notes from different suppliers where they have supplied the wrong part and it needs to be returned, this also needs to be entered on the Excel sheet, and also have monthly statements which need to be checked against what has already been entered on the Excel sheet for that month. Finally, we have an invoicing package where invoices are sent out, again these need to be on the Excel sheet so we can have all compiled information for profit and loss and vat returns etc etc. I am using Power Automate to perform the...

Someone who is proficient in zoho books for small businesses and can calculate GST payments based on the sales and purchase invoices provided.

...which should have master-details data ( fields should be as in DB ): a. Add b. Update item c. Delete Item d. Print barcode e. Search for Item 3. Shifts Management Page ( fields should be as in DB ): a. Open new shift and update the opening balance of the cashier. b. At the end of the shift user can close the shift then system show the total amount of the invoices in that shift and the details of MOP ( Cash – Visa ) c. Show the hold invoices. d. User cannot open a new shift until close the current one. e. User can print the shift details as receipt after closing the shift. 4. Invoice page( fields should be as in DB ): a. It should allow to user barcode scanner to enter items b. When user entered an existing barcode, system should show the item price ( bring it from...

We will provide various kind of services to large apartment / Villa complexes across India. There are fixed package services and also pick and choose services. There will be a One-time membership fee and for each of the services the charges will vary. We want the billing to be done through this app and invoices should be able to raise form this application, payment gate way should be there and it has to integrate with Tally software. There will be Head office with Director, CEO, CFO, VP’s, GM, Managers and executives. Who should have the super permission. The next level will be a City wise team. City Heads, Managers, Executives. The next level will be apartment / Villa complexes, which are here in after, will be referred as a Community. There will be Community h...

We are searching for a homeoffice support for our customers. Monthly invoices please. You should have good computer skills. And very good skills in: - Outlook - Excel - word Team player, good sense for communication and trouble shooting is required.

...expenses sheet. Within this sheet, I should be able to modify the expenses by adding new employees joining month once I update the details the cash flow should be updated from the same month please ensure the cashflow opening balance, closing balance and expenses are updated automatically, the total income should be updated from payment due date so for example if i have 3 invoices will be collected in february the sum of the 3 invoices should be updated in february 2. Expenses details (Confirmed) This will include the categories of the expenses with options to filter per month/quarter and year 3. sales pipeline and leads status per market This should include the leads from the leads sheet per month and the projected mandays and value along with market (you might need...

I need a Claris FileMaker Pro with experience with QUickBooks connection and integration using FM Books Connector. In addition, need to develop a FM script to allow creation of invoices and orders instantaneous iteam description feed relationship.

Perhaps, We can Install & run SaaS app in offline through the XAMPP but I want the user can run the app/website in both the circumstances - online & offline -so when user will be back with internet connection then during the offline sales, Invoices, expenses, purchase -Data will be Sync automatically. if we will have a successful discussion then I will share the Script Plz visit site - login id - mrtest222333 AT THE RATE/An Asperand Pass- D1234567890

YOUR BID PRICE IS FINAL**NO LATER CHANGE IS ALLOWED** NO ADVANCE PAYMENT**NO OUTSIDE DEALINGS**You need to accept project first**** I need an experienced programmer who can create a web based tool where users can login after sign up and user can upload scanned documents. They can extract information (text) from scanned invoices, any documents (in PDF, JPEG and PNG), bills, bank statement etc and those information they can download in , txt, CSV, docx and xlsx format. User should also be able to upload Images in JPG, JPEG, PNG format, extract any text from there and download as txt, csv, xlsx file. No paid API/SDK/Library can be used. Only open source ones allowed. Some GitHub libraries can be found here: Must be mobile friendly. In mobile, user should

I am looking for a full stack developer to complete a project I have no time to complete. The project is a Laravel project to manage staff, clients, appointment and billing for a service company. It is internal app only. Most of the simple Functionality has already been completed. However you will be expected to complete UI development and completion of the billing section, generating invoices and linking to xero. Some other simple functionality also needs completing. Maintenance and expansion of the app will be needed. Potential of native mobile app shortly. App features: - UI development for all features - Manage Clients information, notes, documents, photos (Completed) - Manage staff members (Completed) - Notification system with staff tagging (Completed) - Appointme...

...looking for developer on How can arrange ( workflow, invoices, custom rules ) as in attached file we will see your offers we can max our budjet we are looking for a creative skills who can helps us. there is uploaded file We are a company working in firefighting equipment maintenance. 1- our services is to maintain the fire extinguisher, fire water pump, alarm system to the clients in Periodic work ( depends on the clients needed ( 2,4,6,12 times annually ) and we trying to recontract with customer again and again. Deficits in the current workflow is:- 1- we cannot remember customers previous contract dates. 2- Our employee forgets to visit customers. 3- We don’t have organized agenda 4- Some employee loses invoices 5- Some employee steel money 6- Some em...

Accounting software made for businesses. Automate admin and work from anywhere, anytime. Features will need to include: - sending invoices - bank reconciliation - pay bills - claim expenses - bank connections - accept payments - track projects - GST return - payroll - manage contacts - capture data - files - reporting - expenditure - inventory - Multi currency options - purchase orders - quotes - analytics - accounting dashboard - manage fixed assets - personal assistant ai Customers will be able to sign up with a fee etc Some similar sites to look at

...on my own server account with HostGator. 2. Install either a template and edit or basically create a fabulous website using current data from existing website. 3. Create new content and set up plugins necessary for the site. 4. Set up wpforms plugin to collect info necessary to populate a contract and the have insured digitally sign it. Also to fill out other questionnaire, user sign in to pay invoices via PayPal. User accounts to have a chat system to message my iPhone thru some support system. This system should be able to message any of our agents or the client’s agent. I already have paid for wpforms plug-in. 5. Set up calendar link so users can set up appointments with any of our agents. 6. Set up ssl and transfer domain from one server to the other once the site is cr...

oscommerce derivative minimum quantity discount with customer group discount business base price 0 %, -10% -20% -30% -40% private +20% site test the discount for businesses that are already up and running it is activated for the purchase of minimum product quantities (example quantity 20 product discount -10%) products not in minimum quantities therefore have no discount Currently everything works by displaying an additional commission for unpaired products (not in minimum quantities) only at the end of the purchase. but you want more clarity during the purchase phase on the discount not applied The owner of the site what job asks: list and product sheet (base price 0% for all businesses) the percentage discount icon remains on the product image change

We need to integrate our invoicing web app with USB token to sign the invoices

...my own server account with hostgator. 2. Install either a template and edit or basically create a fabulous website using current data from existing website. 3. Create new content and set up plugins necessary for the site. 4. Set up wpforms plugin to collect info necessary to populate a contract and the have insured digitally sign it. Also to fill out other questionnaire, user sign in to pay invoices via PayPal. User accounts to have a chat system to message my iPhone thru some support system. This system should be able to message any of our agents or the client’s agent. I already have paid for wpforms plug-in. 5. Set up calendar link so users can set up appointments with any of our agents. 6. Set up ssl and transfer domain from one server to the other once the site is...

My problem is I need something functional (not complete) I have existing databases I have exported from a CRM. The databases are Tickets and Customers (possible invoices at a later date). As it stands the CRM data is linked by a unique field which is the customer ID, so a list of tickets with a customer ID field. They are Imported to bubble in a database and I have these old CRM fields in place, but bubble creates its own unique fields and my new tickets databases is linked to the new customers by the bubble customer ID but no relationship exists with the old unique ID's. I need to somehow link the databases using the already (but old) customer ids to form the new unique links. I suspect I can do a global export and find a way to do it in excel but excel screws csv file...

Oscommerce derivative new product list order currently the products of all categories are sorted by category and default, the customer wants them to be sorted by year of release, the data already exists as a feature of the product.

Hello, we have an old oscommerce (v2.2) in production that we should update to the latest version (4.0.8) The important thing is to keep the custom tables (44 non OsCommerce but mysql Tables) in the database as this ecommerce works with an external management system that populates these tables. These 44 custom tables contain data such as: Products, Brands, Kits, Price Lists, Agents, Customers, etc Many of these tables replace all or part of those of Oscommerce. They are therefore vital for the correct functioning of the E-commerce and must be maintained in the new update to version 4.0.8 Not having developed the site, we don't know if some oscommerce core php files have been modified. There is a sincro php file that each night with cron populates some tab...

We are a growing company in need of 2-3 team members who have 2+ years of experience with live chat, tickets, emailing customers as well as QuickBooks experience. We provide a SaaS solution to construction companies. They use our system to create estimates, invoices, and many other items. We provide live chat and ticket support. We currently have 6 support team members who provide live chat, email support, and ticket support using Zoho CRM, Zoho Desk, and Zoho SalesIQ. Experience with the following IS required. Reply with a Yes or No beside each item. If helpful, provide additional details. -- CRM's: -- Ticket Management: -- Live Chat: -- QuickBooks (Online or Desktop or Both): These are NOT requirements, I am just curious about your knowledge (even if just a lit...

We opened a new page for online store in UAE “Watchono” I have license to sell watches and jewelry in UAE (I have an official license) I buy all watches and jewelry directly from company so all products are original (I have invoices) I am doing ads on FB and instagram and I am getting rejected then my account got permanently restriced

...can always build portions of it myself. I have existing designs, although I may consider a design project once finished We can break things down to smaller Milestones. Break down of pages: Authentication - Login - Logout On My Way page: - Create Absences page: - Create - List of absences (dates) ○ Prepopulated Calendar ? - Delete Messages page: - Create - View - List - Reply Invoices page: - List - View - Pay ○ Redirect to Stripe Medications page: - Create - View - List - Remove Incidents page: - View ○ Approve - List Permissions page: - View ○ Approve - List Registrations/Profile page: - View - Updated Child/Guardian/Contact Supply List page: - View ○ Based on room Handbook page: - View Staff page: - Allergy List ○ List * Ba...

I need a web app for internal use for my accoounting office. I want to track due dates and track workflow of incoming invoices. When i receive pappers i will add it. When i do my work i will change the status ti done and when i check them i will change it check. I need to categorize my clients from several options. I need 4-6 different pages in total. I have already build it in excel with formulas but it will not be good enough. I believe that if a formula broke it will take time ti fix it. I don t know what skills are required. I am also working with gsuite if someone want to build that on google cloud

Hi, the requirement is to design an app (formal design), clean, UI design for invoices and tax related app: 1- User registration 2- profile creation 3- login 4- invoice upload (manual) 5- invoice upload (integration) 5- invoices list 6- messages + push messages 7- convert to refund request 8- review refund request status. Deliverables: 1- Wireframing 2- Prototypes 3- User interface Thank you

HI I NEED TO CREATE A DATABASE DESIGN FOR WORKSHOP JOBS MANAGEMENT JOBS DATABASE • Job files • Photos arrival • Photos departure • Reports supplier • Report customer • Parts ordered • Costing • Repair notes • Quotes customer • Quote supplier • Invoices

We require a phone application to be created for Real Estate company providing property management features. The app would be very similar to the already existing app called "Landlordy" which can track rent payments, send payment receipts to tenants, create & send invoices to clients, track tenant balance, payment & invoicing history, save notes, photos & files, reminders for outstanding payments & expenses due, lease agreement renewals, and more. Please reach out for more details about the app. Deadline: 28th Feb 2023

trying remove a population of items (invoices) from a master tab

We are a growing company in need of 2-3 team members who have 2+ years of experience with live chat, tickets, emailing customers. We provide a SaaS solution to construction companies. They use our system to create estimates, invoices, and many other items. We provide live chat and ticket support. We currently have 6 support team members who provide live chat, email support, and ticket support using Zoho CRM, Zoho Desk, and Zoho SalesIQ. Let me know if you have experience with any of the following. These are requirements, I am just curious about your knowledge (even if just a little). Reply with a Yes or No beside each item. If helpful, provide additional details. -- CRM's: -- Ticket Management: -- Live Chat: -- QuickBooks: -- Xero: -- Construction Experience/Know...

Hello, Translation agency looking for an accountant assistant for a remote part-time job. Main responsibilities: Verification of invoices issued to us by our clients, reconciliation. We are looking forward to a long cooperation.

Our industry expertise with innovative working capital solutions is tailored to gain instant access to cash tied up in outstanding invoices.

I need a software developer to create a project based on the Invoice template (PHPRunner 10.x), with the following features: - multi company (multi vendor); - more fields in the invoice; - customer table for each individu...need a software developer to create a project based on the Invoice template (PHPRunner 10.x), with the following features: - multi company (multi vendor); - more fields in the invoice; - customer table for each individual company; - table of articles for each individual company; - collection through STRIPE for each individual company; - automatic generation of invoices; - customized layouts; - multi language; - PDF generation of invoices from a period; - export of invoice content in custom XML format. I am waiting for a price offer for this project. Than...