That is good.
But as the messages increase it takes much longer to reach the write a message form
Is there a way to sort that out as my phone and ipad are the issues
So what of the part payment first
u have increased the amt slightly, ok but u and I had agreed on half payment till the programme is fully running and has no issues etc
ok but are u sure that what I have asked u to do u will able to accomplish,
seeing I have sent u examples etc and I only have a trial version of access which may expire in roughly 20 days or so.
what if the project is unsatisfactory and I need a refund.
this will then be smoother in progression and at the same time pls confirm every element that u will include, all listing in the other link but need to be bettered as u and also I keep on reviewing .
donot worry about the payment.
once all is done £300-£33= £267.00 is all yours.
just rated u so I have there will be only one charge for the moment and and duplicated even if that should happen we will just have to confirm and account for that.
The new form should be linked to respective data workbooks,
The phone card
Inv structure should have a link with the relevant supplier data which also has these embedded.
Search of sequence of numbers as done so but now u may have to do so as an independent button to search by name and serial number locating the supplier data entry, the customer data entry if supplied to any customer.
The user should be able to have access for data of existing customer, suppliers, sales log, history.
No need to thetefore phiscally ener all details anymore, otherwise there would be no point in what u are making.
New customer creation
New supplier creation
Not at base but r u able to
Make from the multi images inc of butoons but also on clicking the button a form opens respectively connected to the field in data work sheet
As has been outlined in the other feed(1)
But u have got the idea as u described
we can probably do away with using the button app but can use a tool bar.
but then I may need access.
if you do team viewer I can make notes as per what I explain on a notepad, may help to make progress quicker
622 729 870
ok u can communicate but can give u about 15mins
have to leave base soon
this is the initial doc
but with options
which u may be able to determine
also where log note,delivery note etc are noted these also are as drop down, plus an option of custom incase none of the above are to be required.
customer name, addresses all as drop down selection
like wise all changeable aspects ..drop down.
prices, cost price, serial numbers, supplier name, date all should be found once a part of a serial number is *****
expiry should be linked with name of product, supplier, date supplied to us.
again products need to be either recognised on one or three letter types or a drop down..
formulation for all required totals.
sorry ignore the previous attachments
this is slightly changed
currently we have individual customer invoices in a main folder and also in a folder per date and also in a folder with the month sales
so all the listings are in these and this folder(main one for the whole year)
so we need to change this so all customers are on various data work books along with connections with respective work books relating to each detail outlined in the inv.
but if you use access or other category of data be ir sql etc...your interpretation will be therefore adjusted as per what u implement.
up to now we did not generate inv by any inv no as we did individual listing basis but we can adapt to the new format so as long as they correspond to related data, searches, reports etc.
Name and the doc no will change once a new date is inserted, drop down or type
Bit the automation should poss have a manual override
We may need to try out
Also the customer data base would be linked so that a drop down may be able to hive suggested listing of names from this db
So a full name type should not be required
Sipersavemaidavale this is too long and can appear
Even as supersave maidavale
Supersavemilllane, sipersaveilllane supersave mill lane
So if the user is not awate as to how these are already plaved as their titles in accurate labelling can be generated. Etc
So if we start with the name and just type in a first batch of alphabets
Then a drop down of suggested names as it says on the customer data
Base and a selection of all possibile emtries is in the selection
This can be like searching for contacts.
But smarter as on entry of a date a respective update of inv nber is also inserted auto
Name of customer
Basicall every detail on the inv should
Lead to the inv
Inc payment amt
So say I find the inv for a customer
Just the day a payment was received and the respective week or day
First when generating a new inv
we need to assign all the details of the customer with a date
on emtering all the details an update of the invoice would mow put in immediately in all the inmvoices and customer data based the details entered
but the inv data base is only updated once a date and a sequental inv no ate auto generated from the range of latst inv gemerated.
after all the products
pricescosts etc..i.e every relevant field is rilled with valu be it tex5 or numerical
the final update
sends the data to a dales data sheet
inventory is updated for stock
food and other products data base i.e a further sub of the sales database etc
Customer name I.e business name
Address line 1
Address line 2
Address line 4
These lines are many but not necessarily they will be filled
But we need to be able to adjust
But for the ne inv poss the field should be there
Chk the attcahment supplied the second time rnd to u earlier today.
In this case of course we are the supplier
yes some may be entered manually but then these would have to inserted or simultaneously imbedded in their respective data work books
but existing values in a data base should be auto brought into the inv, especially if in the case of phone cards a serial no which is excat as the hard product is entered.
in other cases lets say fairy cakes- possibilities of auto suggestion picking up details from various fields in a separate data work book.
can send details of work book with supplier inv but for phone cards and other products.
though currently they are not embedded as in a data book neither organised as such.
many field which we want to start using are currently not there.
so all steps need to be built up to unite together.
How is the progress so far?
Any thing u have started,
What is the progress?
Are there difficulties etc?
U have not updated?
Pls let me know the status.
It is not urgent.
With which elements would each module be completed?
So invoice must be connected to database of various types