Proposal for Client and Contact Creation via REST API
Category: Approved R&A
All approved R & A proposals.
Proposal For Bank Reconcile Report
JCurve Solutions would like to create new a report to retrieve data from transaction relate to bank account with unreconciled. And print reports in Excel format. Requirement New report ‘Bank Reconcile’ to retrieve data from transactions related to a bank account unreconciled. Assumptions: This report will retrieve data from transaction related to a bank account… Continue reading Proposal For Bank Reconcile Report
PDF Templates for JCurve Solutions Limited
Requirement 1: Purchase Order PDF J-curve would like to create the Purchase Order PDF template as per given layout Our Solution The requirement can be achieved by customizing the advanced PDF template of the Purchase Order and that template can be applied to the preferred Purchase Order form. So, the users can generate the print… Continue reading PDF Templates for JCurve Solutions Limited
PROPOSAL FOR รายงานการรับเงินจาก Invoice Report
Proposal summary JCurve Solutions would like to create a new report to retrieve data for data from invoices and credit notes that will be received based on the due date of the document. This report will show the current status of documents with open status only. And print reports in Excel format. Requirement New report… Continue reading PROPOSAL FOR รายงานการรับเงินจาก Invoice Report
PROPOSAL FOR CONTRACT UN-INVOICE REPORT
Proposal summary JCurve Solutions would like to create new a report to retrieve data for data from the Invoice, Credit Note document, and link some details from the sale order. The report can recall backdate and need to show documents based on as at date selected. And print reports in Excel format. Requirement New report… Continue reading PROPOSAL FOR CONTRACT UN-INVOICE REPORT
PROPOSAL :SORTING THE ITEMS IN CART PAGE BY BRAND AND SUB-CATEGORY
Proposal Summary This proposal covers both the functional and UI development for Sorting the items in cart page by brand and sub-category in SCA webstore for Point Australia website. The items will be sorted on the basis of products brand and sub-category. Requirement To Sort the items on the cart page by brand and sub-category.… Continue reading PROPOSAL :SORTING THE ITEMS IN CART PAGE BY BRAND AND SUB-CATEGORY
Proposal For HSBC PH EFT Template
Proposal For HSBC PH EFT Template
PROPOSAL FOR ADDING ‘FREE SHIPPING COUNTDOWN’ IN CART PAGE
Proposal SummaryThis proposal covers both the functional and UI development for adding ‘free shipping countdown’ to the cart page of the SCA webstore of Point Australia.RequirementTo add ‘free shipping countdown’ to the cart page. Our SolutionWe can add a free shipping countdown to the cart page. The free shipping countdown will be added to the… Continue reading PROPOSAL FOR ADDING ‘FREE SHIPPING COUNTDOWN’ IN CART PAGE
Proposal For Open Ship to Address window-Proper size in Sales order
Proposal summary This proposal covers that a button to directly open the ship to address window – in the right size – in edit mode and its proposed solution Requirement To edit a ship-to address: open the sales order in edit mode click on Shipping hover over the ship to select to click on… Continue reading Proposal For Open Ship to Address window-Proper size in Sales order
Proposal For Sourcing Custom Field values from source SO/ Journal to Revenue Recognition journal
Proposal summary This proposal covers revenue type field from Source SO/journal record to the revenue journal record. Requirement We want to bring the Memo and some custom field values from Source SO/journal record to the revenue journal record. This script should work only for the revenue JE. Our Solution Pre-requisite The Sandbox account need to… Continue reading Proposal For Sourcing Custom Field values from source SO/ Journal to Revenue Recognition journal