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Receivables module OSCom (new budget)

Need system to track payments made against orders. Flow would be my accountant receives a payment. He logs in to OScom and sees a screen.. and selects

the client. Inputs the amount, check number, bank name and date on the check and date received. (and probably hits refresh) For this master record

(client payment) a detail below shows this client's invoices which are less than 100% paid. and shows order number, order date, order amount and paid to

date... and an empty field "amount to apply to this invoice from this payment" he inputs an amount here and can move down the list of pending invoices

applying amounts paid. There would also be a field checking that he does not apply amounts that sum to more than the payment received. If the check

amount was greater than the sum of the balances due of the invoices... there would have to be a way to handle the over payment. My thought would be to

have a record for everyclient that always shows up in the details section of this form (sort of like a dummy invoice) that is called overpayment_holding.

So if I have an over payment... I apply it to this dummy invoice and then when I have a new invoice I apply a negeative amount to the dummy invoice and

that positive amount to the new real invoice.

Now on the invoice we need to add some fields to show these payments. below the grand total on the invoice show the payments made . Date check number

check amount amount applied to the invoice. and below a calculated field of Amount Pending (gand total minus payments applied)

These fields will be added to the client side and admin sides invoice and also to a PDF invoice that we have added to our oscom install. (that may be 4

seperate spots)

Then create a client statement report accesible from the admin - Adding two buttons one that brings up a date range prompt and filters the report on the

date range. One that reports all outstanding. This client statemnt report would have all the header info from the invoice and in the detail it would

have

Invoicenum:invdate:invTotal:totalpaid:TotalPending with detail records below each invoice showing show the payments made . Date check number check

amount amount applied to the invoice. Sum the detail records at the bottom Total invoices, Total payments , total pending

I anticipate a round of questions and answere before we begin and will provide lots of communication as we progress should you have any questions along

the way.

Kỹ năng: PHP

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Về Bên Thuê:
( 16 nhận xét ) houston, United States

Mã Dự Án: #27616

11 freelancer đang chào giá trung bình $294 cho công việc này

omtechnologies

Dear Sir/ Madam, Our team have taken a close look at your requirements and have come up with a solution with most competitive bidding rates. This bid is for a highly professional and quality work/service that we render Thêm

$300 USD trong 6 ngày
(171 Đánh Giá)
7.6
oscpro

This will be alot more then 300, I asure you, more like $1200 to do all of what you are asking. Can you raise budget? Thanks for the invitation. :)

$300 USD trong 10 ngày
(88 Đánh Giá)
6.8
TriggerMan

Would like to discuss your project in more detail. Am well rated at another freelance site: [url removed, login to view] Looking forward to your PM. Please disr Thêm

$300 USD trong 1 ngày
(60 Đánh Giá)
6.4
websoftinfo

Our bid is for really very high quality work for your Receivables module OSCom (new budgetthat will be made to be upgradable in case you need some upgrades in future. We will always be available for upgrades. Our bid Thêm

$300 USD trong 10 ngày
(66 Đánh Giá)
6.4
vsworx

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$250 USD trong 10 ngày
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6.2
jobonline

Hi most of them are OSCommerce/CRE/Shopping Cart works. let me complete yourproject quickly and professional plz check PMB for demo Regards

$300 USD trong 10 ngày
(56 Đánh Giá)
6.5
extremewebindia

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$300 USD trong 15 ngày
(1 Đánh Giá)
3.8
meerameena

Hai, I am working on a project like you have mentioned We can have discussion further and complete the project to your level best. You can see some of our samples at [url removed, login to view]

$300 USD trong 30 ngày
(0 Đánh Giá)
0.0
hemsoft

We work for quality and quality com,es for money.

$300 USD trong 30 ngày
(0 Đánh Giá)
2.2
see1975

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rsinfotech

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1.0