Set up reports and auto-import client-bank

Enterprise Resource Planning (ERP) — incorrectly specified categories?

Project translated automatically. Log in or register, to view the original In the current database, reports (and everything necessary for their correct display) need to be configured in the required form: 1 p&l 2 cashflow 3 accounts payable 4 accounts receivable 5 transaction history 6 cashflow and p&l budget (plan-fact) In terms of: Departments Counterparties With the choice of date: Year/quarter/month/week/day With automatic scheduling download. 2) Set up automatic exchange client-bank UkrSib The presence of specific cases in Bas erp is important in implementing similar tasks.

Proposals 2

Oleksandr Sidorov

4 0

Projects 4
Rating -
Rating 952

Budget: 1000 UAH Deadline: 1 day

Hello,
Let's help set up all the reports - we have the necessary experience and knowledge in this. Details in the portfolio on this topic and others from your task. Of course, first we need to discuss some details and determine the final result. Contact us, let's make a deal.

Financial statement of profit and loss (P&L)

The list does not show proposals concealed by the client or freelancer with a Plus profile, as well as proposals violating rules

Serhii Ko
Odessa, Ukraine

Projects 7
Rating -
Rating 737

Set up reports and auto-import client-bank

Oleksandr Sidorov

Proposals are currently absent

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