I need you to develop some software for me. I would like this software to be developed using Java. I want to sell local transfers in Saudi Arabia. Hence to make it very simple, i want to have tabular column - customer can select the the option by clicking on the rate given, (sample of tabular column attached herewith) ( i need to have feature to
Medicare Supplement Open Enrollment has begun on 15th October 2018. The Client Pay Per...Centers Must have minimum 10 agents with experience in Medicare Supplement Call Transfer Campaigns ready to start immediately after a mockcall with the Client. Minimum 4 Transfers is required per agent per day between 9am EST to 5pm EST,Monday to Friday. Join us.
...Add sale from quotation Download as pdf Purchases Add, edit, delete & view purchases Payments (Multiple add, edit, delete) Import by CSV Transfers Transfer products to warehouses Add, edit, delete & view transfers with status Import by CSV POS User oriented design, touchscreen friendly Suspend sales, print order & bill Can show bill screen to customers
I have a website with shopping cart developed in angular js, php , mysql everything works fine except the paypal script is not . It loads the paypal login page and transfers multiple items and the amount to paypal page but then it keeps logging in to paypal even after I have submitted process transaction. It does return a transaction id but the amount
I want to have a Magento app/module for Akaunting that transfers my current and upcoming products, customers and orders to automatically to Akaunting. Here you can see some examples for other systems: [conectează-te pentru a consulta linkul URL] [conectează-te pentru a consulta linkul URL] You may add to the Akaunting app store and start selling it after delivering
...are entered into a separate Quickbooks account for each bank account. Each account must be reconciled every month using Quickbooks banking facility. There are also many transfers done between accounts that have to be entered properly, so that the Transfer account is zero at month end. There is a fixed Chart of Accounts that determines what coding