Proposal Summary:This proposal is to create a cash flow report showing the invoice, bills, journals, bill payments, deposits and checks on weekly basis. Requirement:Yash Industries Pvt Ltd needs to have athe cash flow projection report showing the invoice, bills, journals, bill/ customer payments, vendor prepayment, deposits and checks. They need to see the report of… Continue reading CASH PROJECTION REPORT
Category: Approved R&A
All approved R & A proposals.
Proposal For Updating The Item Page :Point Australia
Proposal Summary This proposal covers UI development to Update the PLP page of the website based on the shared design for the SCA webstore for Point Australia Pty Ltd-NS/SCA Requirement Update the PLP page of the website based on the shared design PLP page width set to 100% Utilizing the width of the website by… Continue reading Proposal For Updating The Item Page :Point Australia
Proposal For Updating The My Order Form :Point Australia
Proposal Summary This proposal covers UI development to Update the PLP page and my order form of the website based on the shared design for the SCA webstore for Point Australia Pty Ltd-NS/SCA Requirement Update the PLP page of the website based on the shared design 1 The order form page should be changed as… Continue reading Proposal For Updating The My Order Form :Point Australia
Proposal For Location Setting in NetSuite Sales Orders
Proposal summary This proposal covers the Shopify Integration to update the line level location in sales orders according to the location in Shopify Requirement The location in shopify order has to be added in the item line in NetSuite sales order Prerequisites Please provide us the shopify API key and password to establish… Continue reading Proposal For Location Setting in NetSuite Sales Orders
Proposal For Show The Quantity of Product that is in stock
This proposal covers both the functional and UI development to Show The Quantity of Product that is in stock for the SCA webstore for Second Source Rx-USA-NS. Requirement We have decided that we would like to show the quantity of product that is in stock Our Solution We will extend the corresponding view using Extension… Continue reading Proposal For Show The Quantity of Product that is in stock
Proposal For Intercompany transaction for Consolidation Report
Proposal summary JCurve Solutions would like to create new a report to retrieve data for data from Account balance based on the chart of accounts that are set to show in the report. And the Report will show the intercompany amount effect on each account in the separate column between AP and AR records based on the… Continue reading Proposal For Intercompany transaction for Consolidation Report
PDF Templates for JCurve Solutions Limited – Printed Invoice
J-curve would like to create the Invoice PDF template as per given layout Our Solution The requirement can be achieved by customizing the advanced PDF template of the Invoice and that template can be applied to the custom Invoice form. So, the users can generate the print by clicking the standard print button from the… Continue reading PDF Templates for JCurve Solutions Limited – Printed Invoice
PDF Templates for JCurve Solutions Limited – Printed Debit Memo
J-curve would like to create the Debit Memo PDF template as per given layout Our Solution The requirement can be achieved by customizing the advanced PDF template of the Invoice and that template can be applied to the custom Invoice form (SCG Debit Memo). So, the users can generate the print by clicking the standard… Continue reading PDF Templates for JCurve Solutions Limited – Printed Debit Memo
Proposal For Summary RPT report
Proposal summary JCurve Solutions would like to create new a report to retrieve data for data from Account balance based on chart of account that set to show in report. And the Report will show intercompany amount effect to each account in separate column between intercompany, CDG group – Related. And print reports in Excel format. Requirement… Continue reading Proposal For Summary RPT report
Proposal For Item fulfillment pending invoice
Proposal summary JCurve Solutions would like to create new a report to retrieve data for data from Item fulfillment. The data relate to the purchase side (PO No, Supplier, Ref. AP Bill, QTY PO, QTY Receipt) can be displayed only if the item in item fulfillment puts the reference to So No, Reference SO line… Continue reading Proposal For Item fulfillment pending invoice