Loading data from 1C
For each customer it is necessary to reflect:
1 . What is the amount of sales per customer from the moment of receipt of a discount card?
2nd Text through the list of purchased products in all orders
Three The Customer Code
4 . by FIO
Client's review of cooperation with Oleg S.
Loading data from 1CEverything is very fast and even with exceeding expectations.
Freelancer's review of cooperation with Yevgeny Blank
Loading data from 1CA remarkable customer.
He clearly explained the task, provided all the conditions for work, quickly checked. I recommend cooperation.
Current freelance projects in the category Enterprise Resource Planning (ERP)
Searching for B2B clients for the sale of premium fitness equipment in UkraineProject Title: Automation of B2B Client Search for Selling Premium Panatta Fitness Equipment in Ukraine Task Description: Our company is the official representative of the Italian brand Panatta in Ukraine. Panatta offers premium professional fitness equipment for gyms, hotels,… Enterprise Resource Planning (ERP), Information Gathering ∙ 9 hours 39 minutes back ∙ 11 proposals |
1C Accounting 7.7Need help to create a bank upload in 1C7.7. Or to fix an existing processing that is not working. There are several types of files that need to be uploaded. Formats XML CAMT053 and various types of CSV. A creative approach is needed to use new methods in the old program. Enterprise Resource Planning (ERP) ∙ 10 hours 16 minutes back ∙ 4 proposals |
GoHighLevel Specialist
111 USD
Looking for a specialist in setting up GoHighLevel - must have a thorough understanding of all nuances and details - must quickly and efficiently prepare the draft of the site - must configure additional modules and monitor the stability of the system Online Stores & E-commerce, Enterprise Resource Planning (ERP) ∙ 10 hours 32 minutes back ∙ 7 proposals |
Automatic payment generation module for BASIt is necessary to implement an enhancement based on the extension (without configuration changes), an additional module that would integrate into the BAS menu regarding the automatic generation of payment orders based on received invoices and deferrals specified in the… Enterprise Resource Planning (ERP) ∙ 1 day 6 hours back ∙ 5 proposals |
Processing for payment unloading from PrivatBank for BAS Accounting Corporation1. Add the given processing as an extension in the configuration (without changing the configuration) so that it appears as an additional menu item. 2. Provide a separate type of rights for configuring access rights to work with the module. 3. Ensure that all subsections of the… Enterprise Resource Planning (ERP) ∙ 3 days 4 hours back ∙ 6 proposals |