PHP Warning: file_get_contents(c:/inetpub/store.alphasoftware.com/hubspotcta/forumads.txt): failed to open stream: No such file or directory in ....\includes\class_bootstrap.php(103) : eval()'d code on line 6
Developer Needed
Results 1 to 3 of 3

Thread: Developer Needed

  1. #1
    Member Tim Sutherland's Avatar
    Real Name
    Tim Sutherland
    Join Date
    Jul 2000
    Location
    Michigan
    Posts
    293

    Default Developer Needed

    I have an application that I've developed for a process serving company that I've been using for about 15 years. I originally wrote it in Alpha 4 for dos and have ported it over to Alpha 5. It has been doing the job but due to business growth I need to add an invoice module to it.

    Currently, it's setup to flag records when they are complete and prints a report that acts as an invoice. It prints two copies - one for the customer and one for the file. The completed records are then moved to a history file. The invoice is not tracked at all.

    Anyone interested in helping me out. I am willing to pay of course.

    Thanks alot!

  2. #2
    Member
    Real Name
    Don Walton
    Join Date
    Mar 2001
    Posts
    123

    Default RE: Developer Needed

    Tim,

    Yes, I feel that I could help you. I am in Orlando and retired and would like to help. You have probably gotten many offers by now but I am here.

    DonW

  3. #3
    Member Mike Konoff's Avatar
    Real Name
    Mike Konoff
    Join Date
    Apr 2000
    Location
    Illinois
    Posts
    746

    Default RE: Developer Needed

    Tim,

    You actually move completed invoices to a different database than the one they originated in?

    Why do you do this?

    Also, do you have a database for tracking customer information? If so, make it a set and link your invoices to your customer file. Link via a "customer number" on your invoice file to a "customer number" in your customer file. Then filter the invoice region on a logical field titled "open". (if invoice IS NOT paid in full, then "open" = .t., if invoice IS paid in full, then "open" = .f.)

    Doing this will cause only the OPEN invoices for the current customer record to display...a simple way to visually check open invoices on screen.

    Mike

Similar Threads

  1. Re.Developer
    By Dr Alok Modi MD in forum Alpha Five Version 5
    Replies: 11
    Last Post: 03-30-2004, 02:51 AM
  2. developer feedback
    By David Waxman in forum Alpha Five Version 5
    Replies: 13
    Last Post: 06-27-2003, 07:24 PM
  3. Alpha 5 Developer needed - Manchester
    By paul in forum UK Users
    Replies: 0
    Last Post: 11-20-2002, 05:00 AM
  4. Developer Help Needed
    By Tim Sutherland in forum Alpha Five Version 4
    Replies: 2
    Last Post: 03-11-2002, 03:40 PM
  5. A5 Developer Version
    By Jeremy Packman in forum Alpha Five Version 4
    Replies: 1
    Last Post: 07-14-2000, 08:00 PM

Bookmarks

Posting Permissions

  • You may not post new threads
  • You may not post replies
  • You may not post attachments
  • You may not edit your posts
  •