Hennadii Y.
Winning proposal- Projects 33
- Rating 5.0
- Rating 3 388
Budget: 3000 UAH Deadline: 1 day
Hello!
I will gladly help you understand the pages and accounts in the business manager (later business suite, and now portfolio).
As advice, always assign at least 2 administrators to the business manager, in case one of the accounts gets banned, so you do not lose access.
For all other questions, please contact me personally, we will do everything for you.
Budget: 3000 UAH Deadline: 1 day
Hello.
I am ready to help.
Can you describe in more detail the structure you would like to see in the final result?
10 accounts - is that 10 personal accounts for you or 10 business accounts?
What are the limits on the business manager for you? Do you have a king account among all of these? Are they all in anti-detect, and if so, which one?
Proposals are currently absent
Budget: 2900 UAH Deadline: 1 day
Bogdan, greetings!
I am happy to help with all the bindings and explain the entire structure of working with META "in simple terms."
More than 5 years of experience.
1.5 years of practical experience in arbitration during which I have connected and launched approximately 600 accounts into operation.
Proposals concealed
Current freelance projects in the category Software & Server Configuration
We are looking for a programmer (IT specialist) for long-term cooperation for a new grocery store. We need assistance with: setting up the cash register program (PRRO/RRO); installing and servicing equipment (computer, receipt printer, barcode scanner, etc.); configuring the accounting program for products and inventory; connecting the terminal (if needed); technical support and assistance in case of problems. We will consider both one-time cooperation at the opening stage and further support for the store. If you provide such services, please write in private messages: what services you offer; work experience; city (preferably the outskirts of Stryi); estimated cost of your services.
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