Budget: 500 UAH Deadline: 1 day
Good time of the day
I will get rid of the waste on the server and solve the problem with the backpacks, possibly set to the external storage.
In the future you can rely on me about optimizing and administering your server.
Budget: 500 UAH Deadline: 3 days
Good afternoon. Ready to fulfill your task. Write and thank you.
Budget: 500 UAH Deadline: 1 day
Good day . Take for the project. I will clean the waste in a certain period of time. I will set the backup so that they are placed in these 5 GB if possible. Let’s think of the options.
I can do further tasks, but it will be a separate project.
Budget: 500 UAH Deadline: 1 day
Good day, I can help you. skype= tsyuha, telegram=@tsyuha, email= [email protected]
Budget: 1500 UAH Deadline: 2 days
Call me, I will do it in the best way. When setting, it is necessary to take into account the issues of optimization of load and safety, as well as the individual features of each specific project.
Experience in administration 17 years.
Examples of clients for whom I have configured and supported the server can be viewed on my website - https://dl.sm.ua/clients/administer.html
If desired, work is possible under a contract with payment for r/s (formed FOP, 3rd group).
__________
With respect, Dmitry Lavrick
WWW: https://dl.sm.ua
Facebook: https://www.facebook.com/dmytro.lavryk
Email: [email protected]
Skype by dmytro.lavryk
Posts Tagged: dlsumy
The body. (viber): +380506037953
Proposals are currently absent
Current freelance projects in the category Software & Server Configuration
2 interior stores in Germany. Owner - Ukrainian. Sale of photo wallpapers. Website administration with elements of promotion.
It is necessary to transition from the old program 1C "Pharmacy for Ukraine" to BAS with a complete data transfer and launch of the new system into operation. Tasks — analyze the current database of 1C "Pharmacy for Ukraine"; — select and justify the BAS configuration suitable for retail trade, warehouse, procurement, sales, mutual settlements, and financial accounting; — install BAS on work computers or server; — configure users, access rights, stores, warehouses, cash registers, and organizations; — transfer data from the old 1C to BAS; — check the correctness of the transferred data; — configure trading equipment and external services; — conduct a test launch; — eliminate errors identified during testing; — prepare the system for full operation. Data to be transferred — product nomenclature; — categories and groups of products; — barcodes; — purchase and retail prices; — stock balances by warehouses and stores; — contractors; — suppliers; — mutual settlements; — debts and overpayments; — procurement and sales documents; — if possible — the history of product movements and sales. Before starting the transfer, the executor must check the database and inform in writing which data can be transferred completely, partially, or cannot be transferred. Necessary settings — loading bank statements; — working with client-bank; — integration with Checkbox; — configuring cash registers and fiscal receipts; — barcode scanners; — receipt printers; — printing price tags and labels; — product returns; — transfers between stores and warehouses; — inventory; — purchases, sales, and write-offs; — operation of multiple users. Updates and modifications The configuration must have the capability for further updates. All modifications must be made so that they do not disappear after updating BAS. Before making changes, the executor must agree on the implementation method: configuration extension, external processing, or another safe method. Unilateral removal of the configuration from support without agreement is not allowed. Work results — BAS installed and activated; — data from the old 1C transferred; — balances and mutual settlements reconciled; — Checkbox, bank, and trading equipment operational; — procurement, sales, returns, transfers, and inventory can be processed; — receipts, price tags, and labels can be printed; — a backup of the working database created; — a brief instruction on backup and updates provided; — training for responsible employees conducted. The response must indicate — recommended BAS configuration; — experience in transitioning from 1C to BAS; — experience in data transfer from industry configurations; — experience in integration with Checkbox; — method of preserving modifications after updates; — cost of each stage; — execution time; — cost of further support. Payment is preferably staged: database audit, installation, transfer, configuration, testing, and launch.
There is already a KeyCrm system It is necessary To be able to change receipts, editing the document itself To create a reconciliation act with the buyer and supplier To create receipts and invoices from the supplier To make sales And more