Accounts receivable application clipper convert windows jobs

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    2,099 accounts receivable application clipper convert windows δουλειές που βρέθηκαν, με τιμές EUR

    Tenemos un sistema que esta funcionando con archivos DBF y un desarrollo en Clipper 5.3, que necesitamos continuar manteniendo y generando algunas modificaciones. El mismo está entrando en una fase de reconversión y es una tarea de mantenimiento y colaboración en la reconversión de alcance amplio en tiempos.

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    ...the developer has been selected then we will share more details as we talk about the project; the requirements are as follow: 1. Accounts payable 2. Expenses 3. Inventory management 4. Investments 5. Accounts receivable 6. Assets (several types) 7. Credits 8. Clients section 9. Reports (several type), for charts we are planning to use D3JS library

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    ...Refunds and Paid Outs) b. Billing c. Check Out d. Cashier Functions 5. ROOMS MANAGEMENT & HOUSEKEEPING a. Rooms Management b. Additional Rooms Management Options 6. ACCOUNTS RECEIVABLE a. Account Maintenance b. Accounting Options c. Additional AR Features 7. MISCELLANEOUS 8. END OF DAY 9. COMMISSION HANDLING a. Commissions Overview b. Payment Processing

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    Προεξέχον Σφραγισμένο Κορυφαίος Διαγωνισμός

    Quick books 2014 desktop version automation. Setup reminders based on statement and due dates, account receivable alerts, download transactions from bank online and auto-match based on rules. Any new entry manually setup category and include in memory so that all future entries get updated automatically. Able to create reports to get outanding balance

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    ...many if not all of the following skills: General office knowledge (Filing, Phones, confidential record handling) Excel Quickbooks Payroll and all associated forms Accounts Receivable Accounts Payable Banking data entry and reconciliation General ledger and basic financial statements Pay varies by experience and all applicants should include salary requirements

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    We are presently experiencing difficulties in transacting business, This challenge has not only limited our effort in penetrating the steel market in the above region (North America.) as desired, but has also lead to unprompted remittance of balance payments for products supplied.

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    Hi, I am interested in developing a coupon code/affiliate marketing website using the clipper theme. I have already installed the wordpress site, the theme. I have time constraints, so I need some help in completing this work. I need someone to personalise this site using my logos, changing colours and making other changes including CSS style changes

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    Trophy icon Design project Ended

    I just started a new accounts receivable factoring company. We purchase existing accounts receivables from companies and provide them with their cash immediately so they do not have to wait for their Clients to pay their bills. Company name is Regal Resources Group LLC and the web address is [login to view URL] two potential projects-:We need

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    I need a...the following features/ capabilities. -a place for my students to book their classes -place for them to pay for them via square. -a place where students can purchase clipper and scissor kits -training video area -as well as the usual about us, contact and testimonials. preferably in wordpress Please include samples of your work.

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    looking for a full time Accountant. Applicant should have proven and progressive accounting experience. Must have strong communication and organizational skills. This position requires the ability to operate in a fast paced environment and demonstrate strong supervisory duties. The Accountant will be responsible for: General Ledger maintenance and reconciliations Process Payments Payroll ...

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    ...this email. I’d like to apply for the position of Finance Manager or Financial Analyst .I have total 8 years UAE Experience in Financial Planning & Accounting, Payable & Receivable Management, GL Reconciliation/Accounting, Cash Flow Analysis, Payments & Invoices, Financial Reporting & Documentation, Transaction Processing and Cross-functional Coordination

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    ...them to top op their accounts for DID usage and termination services. 5. Use Sip Router (Kamailio, Openser, Opensips) Load Balancing, Registrar, Routing outgoing calls by LCR for termination 6. Integrate a billing system (A2Billing or suggest other). If A2 Billing, code for email dunning or ability to download counts receivable (late payments) to an

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    ...emails leads from New Zealand (Big Companies) (Business Name, Email, Country, Phon (if Possible) 1. CEO, 2. CONTROLLERS, 3. CFO, 4. ACCOUNT PAYABLE, 5. ACCOUNT RECEIVABLE , 6. ACCOUNTANT from all TYPES of industry below- 7. Warehousing and Storage, 8. Construction, 9. Financial Services, 10. Accounting, 11. Steel industry,

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    I need someone who already has the database..((CFO, controller and Account receivable emails))

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    ...remote PC so you can login through remote [login to view URL] The company size is 5-10 cr. turnover with not too many transactions. I need a summary of accounts such as payments received from (top 5 accounts receivable). and expenses (repairs, projects, etc.). Once I shortlist the candidate I will give access so you can discuss before giving your final bid

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    ...you have available. Do not want to develop from start. Required features: Full accounting: Software must compose of all modules of accounting such as General Ledger, Receivable, Payable, Sales Order, Purchase Order, Job Cost, Bank Management, Payroll, Fixed Assets, and Human Resource. Inventory: Item Serial and Lot number tracking Accrual

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    ...you have available. Do not want to develop from start. Required features: Full accounting: Software must compose of all modules of accounting such as General Ledger, Receivable, Payable, Sales Order, Purchase Order, Job Cost, Bank Management, Payroll, Fixed Assets, and Human Resource. Inventory: Item Serial and Lot number tracking Accrual

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    this project includes IF functions, worksheet and Financial report, application of inventory, bank reconciliation, accounts receivable and note receivable.

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    • Recording financial transactions in QuickBooks • Handling accounts payable and receivable • Appropriately coding payables to prepare them for input into QuickBooks • Checking invoicing deliveries against price agreed; if not correct getting in touch with supplier to obtain credit notes • Checking purchase orders in accordance with requests for materials

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    Windows SQL Inventory control system, billing, accounts receivable, accounting, developed in visual fox pro in client server environment with SQL SERVIR.

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    ...Hours will vary, depending on the season, with potential for additional hours if interested. The Bookkeeper will complete bookkeeping functions including accounts payable, accounts receivable, and payroll. Assist with various accounting duties as needed and as qualified. Job Duties of the Bookkeeper: • Maintain accurate accounting records of

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    B2b database emails of Account receivable. (I need who already has the database of Account receivable and should send me examples in message.)

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    I need a basic to intermediate level Hotel Management System that has to be used for a Hotel with 50-100 rooms. It should be in PHP and MY SQL The main features of the Application should be the following. - Front Office Module Hotel Status from the Main Screen Guest Check In Screen Guest Check Out Screen Day Use Feature Extra Charge posting

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    I need to build an excel model to measure and recognize the Expected credit loss for trade receivable under IFRS 9 as well as a report for the work was made.

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    ...a Google play banner . 1024 w x 500 h . JPG or 24-bit PNG (no alpha) Promo Graphic image 180 w x 120 h JPG or 24-bit PNG (no alpha) Hi we are lunching App called Clipper, it was a short news App in less then 60 words we are lunching the App with voice over first app with real human voice - the screens will automatically change with voice

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    ...revenue (Sintegra, Fiscal Sped, Sped Pis-Cofins) ==> Barcode Reading ==> Printing Labels ==> Integration with Scales ==> Curve ABC stock ==> Accounts Payable and Accounts Receivable ==> Customer Sales History ==> Contact Manager ==> Credit Limit Control ==> Book Box ==> User Access Control with Password ==> S...

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    ...developing and increasing GRIT and mapping out a “how-to” design of getting there. Along with haircutting and multi-cultural hairstyling, she is also experienced in extensions, clipper cutting, and makeup artistry. Spending time with today’s stylists and picking the brains of industry experts are a few of her favorite past-times. "Learning is the key

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    Clipper RT Linker Ended
    ΕΠΙΒΕΒΑΙΩΜΕΝΟ

    I have a clipper program to compile and getting some errors.

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    ...your organization. Key Features Defining account number with a maximum of 20 characters Structuring account number as per your choice. Creating an unlimited number of accounts. Creating multiple companies, department and cost centers Posting journals any time during the accounting period. Modification of un-posted journals or corrective journals

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    ...with 50-70 rooms. It should be able to be used from the end-user part in both web browser and application mode. and able to choose which user will be able to use the system using the web browser and who can use it from app only The main features of the Application should be the following. - Front Office Module Hotel Status from the Main Screen

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    ...Process Accounts payable for the various operating companies, including: - Invoice Verification, Coding & Entry - Statement Reconciliation - Vendor Payments & Dispute Resolution • Assist with Management of Trade & Contractor Accounts Receivable, including: - Reconciliation of Accounts Receivable with Finance Company - Applicati...

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    Convert WIX website to WP. The website needs to be a fully responsive website (desktop, mobile and tablet). We require some changes to the CSS animation on the site (we will send through this seperatly). Uploading the plugin "Clipper" and and some changes to its design on the "Discount Offers" page. Instagram plugins. Tidio plugin. Plus redesigning

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    ...Booking Option to Cancel or No Show Any Reservation Or Group Booking Group Check In & Check Out - Back Office Module Managing Miscellaneous Sales that is Accounts Receivable. Managing Expense that is Account Payable. Creation of City Ledger/ Direct Billing Company Account with Credit Limits Setup City ledger account printing and

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    We Already using MS CRM with fully customization and integration with MS AX 2012 R3 to Account Receivable Module & GL. I have some bugs & need some further development in order to make complete the system

    CRM
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    Full Charge Book Keeper / Accounting Manager to join our team. This position will be responsible for performing a variet...Manager to join our team. This position will be responsible for performing a variety of administration and accounting clerical tasks as well as processing accounts payable and accounts receivable/records/invoices. U.S users only..

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    Monarch Recovery Management, Inc. is a premier accounts receivable management company, we are looking to create a capabilities tri-fold brochure focused primarily on financial, healthcare and automotive segments of our business. I have the artwork for the logo but not the artwork for the brochure.

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    Local Accountant needed Ended
    ΕΠΙΒΕΒΑΙΩΜΕΝΟ

    ...-Compile monthly financial reports and prepare invoices for clients -Coordinate organizational and administrative tasks and support payables and receivables -Help with accounts receivable, payable and bank statement reconciliation -Assist with month-end financial reports -Work with the finance team on yearly forecasting efforts -Assist general accounting

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    • Experience in Configuration of Finance module in SAP, Specialized in FI-General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting and bank Accounts. • Proficient in CO Modules Cost Element Accounting (CO-CEA), Cost Center Accounting (CO-CCA), Internal Orders (IO) Profit Center Accounting (CO-PCA). • Good experience in writing

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    ...looking for an Accounts Receivable/Collections Professional. We are present in all states, and have satellite branches in many cities. As we expand, we are looking to add energetic, creative, hardworking people with an entrepreneurial spirit to our team. This position will be responsible for cross training with the accounts receivable/collections associates

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    ...-Compile monthly financial reports and prepare invoices for clients -Coordinate organizational and administrative tasks and support payables and receivables -Help with accounts receivable, payable and bank statement reconciliation -Assist with month-end financial reports -Work with the finance team on yearly forecasting efforts -Assist general accounting

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    ...invoices for clients in a assigned geographical zone -Coordinate organizational and administrative tasks and support payables and receivables in this zone -Help with accounts receivable, payable and bank statement reconciliation -Assist with month-end financial reports -Work with the finance team on forecasting efforts -Assist general accounting

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    I need a basic to intermediate level Hotel Management System that has to be used for a Hotel with 50-100 rooms. It should be in PHP and MY SQL The main features of the Application should be the following. - Front Office Module Hotel Status from the Main Screen Guest Check In Screen Guest Check Out Screen Day Use Feature Extra Charge posting

    €279 (Avg Bid)
    €279 Μέση Προσφορά
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    Convert WIX website to WP. The website needs to be a fully responsive website (desktop, mobile and tablet). We require some changes to the CSS animation on the site (we will send through this seperatly). Uploading the plugin "Clipper" and and some changes to its design on the "Discount Offers" page. Instagram plugins. Tidio plugin. Plus redesigning

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    I need to have a 3D model of a Hair clipper. The Wahl Super Taper hair clipper.

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    Convert WIX website to WP. The website needs to be a fully responsive website (desktop, mobile and tablet). We require some changes to the CSS animation on the site (we will send through this seperatly). Uploading the plugin "Clipper" and and some changes to its design on the "Discount Offers" page. Instagram plugins. Tidio plugin. Plus redesigning

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    Hi Deepti, I have completed my CA (I) and...Telecom Companies like [login to view URL] , Tata Tele Services Ltd , Indus Towers Ltd & currently associated with Reliance Jio. I am into Financial Planning,Revenue Accounting,Account receivable,Cost Analysis I would like to associate with you & pursue my career into this. [Removed by Freelancer.com Admin] Thanks Somnath

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    ...all general accounting and bookkeeping functions along with day-to-day office tasks. Examples of Duties Essential Functions (Illustrative Only): • Accounts Payable • Accounts Receivable • Payroll processing • Bank & Ledger Reconciliations • Tracking and monitoring of fixed assets • Basic treasury management • Coordination...

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    ...information before forwarding; identify priority and/or time sensitive matters. Perform required check-in/check-out process for Time Share owners and rental guests including accounts receivables. Communicate with Housekeeping & Maintenance department regularly. Work with and respond to various individuals, vendors, and agencies to address and resolve complaints

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    ...food, the idea is that when they are used, the inventory of what they have used will be reduced and in turn make the corresponding charge, once finished all pass to accounts receivable. Pharmacy inventory: It would be something very similar to a kardex, enter the drugs by lot, the name of the distributor, cost price, sale price, expiration date

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