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Comment + Modem Serial/Mac Auto + Canadapost waybill printer + Balance changes

Feature #1 - New comments (name)

Problem: When adding a new comment we always asked to enter our name. [url removed, login to view]

This is completely useless, everyone is logged in under their own personal account. So when adding a comment the name filed should be removed and instead names will be added automatically based on the name in the profile.

Feature #2 - Adding a modem to be shipped

Problem: We need to pick a modem's Mac ID and Serial # manually every time we need the modem to be shipped. If you view a customer then click on Inventory it will show two area.

[url removed, login to view]

We add modems to the top portion then we select a serial/mac from below. We need this part automated. So when we add a modem or any device to top part it will automatically assign a free serial # to that item from the physical invnetory list. each service type has their own products. for example DSL service uses several different types of modems. So each inventory would need additional fields such as:

DSL Modems / Bridge Modems

DSL Modems / Router Modem

DSL Modems / Wireless Modem

Cable Modem / Router Modem

Cable Modem / Wireless Modem

VoIP / ATA

this when when they add item to inventory from customer profile it will know what to select and from where to auto assign.

When we add a modem to the inventory under customer's profile, MacId and Serial number needs to be added automatically

Feature #3 - Canada Post

If you click on Inventory on left side and then waiting for delivery. it will list all pending items to be shipped out.

there should be two links there for our shipped. Print Info and Waybill.

Print Info will print the same page information as when you click on

[url removed, login to view]

that button.

the way bill button will submit information to canada post and spit back a waybill for me to print. but a step we need in there is a verification step as all my sales guy liked to enter addres info diff every single time. so if theres a verify step after i clicl WAYBILL to verify address info and allow me to make edits, that would be ideal

Feature #4 Balance changes

Right now if a customer has a positive balance on their account the system will not take that into account when charging their next invoice. it will charge whatever invoice amount is and the balance will remain there. it should take this into account, wipe the balance and only charge remaining amount.

Kỹ năng: PHP

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Về Bên Thuê:
( 38 nhận xét ) Brampton, Canada

Mã Dự Án: #1671408

Đã trao cho:

AlexLunix

Hired by the Employer

$50 USD trong 14 ngày
(34 Đánh Giá)
5.2