AP SYSTEM(repost)

AP SYSTEM TO RAC 022810 CREATE AN ACOUNTS PAYABLE SYSTEM I HAVE THE TABLES DESIGNED AND THE VENDOR, [login to view URL] BANK INPUTS FINISHED. THE PRINCIPAL WORK IS SLIGHT MODIFICATION IN THE COMPLETED FORMS AND LINKING THE TABLES. MAXIMUM BID USD $ 50. I WELCOME YOUR QUESTIONS. h ## Deliverables AP SYSTEM TO RAC 022810 FILE NAME IS OUR NUMBER FOR THISCLIENT TABLES ??" A) VENDORNAME FIELDS: AUTO NUMBER OUR VENDOR # NAME ADDRESS (CITY STATE ZIP CODE) TAX ID FEDERAL TAX ID STATE USUAL TERMS DEFAULT ACCOUNTING CODE AR CLERK NAME AR CLERK PHONE MANAGER NAME MANAGER PHONE SALES TAX BILLED SALES TAX RATE D) TABLE INVOICES OUR VENDOR NUMBER OUR INVOICE NUMBER VENDOR INVOICE # SALES TAX CHARGED TOTAL INVOICE SHIPPING CHARGE POSTED PAID C)TABLE INVOICE DETAIL OUR VENDOR # OUR INVOICE NUMBER VENDOR PART # VENDOR UNIT PRICE QUANTITY COST ACCOUNTING CODE D)TABLE CHECK REGISTER OUR BANK ACCOUNT # BANK OFFICER CONTACT LAST CHECK NUMBER AMOUNT OUR VENDOR # OUR INVOICE # CHECK DATE DATE SENT DATE CLEARED E) TABLECLIENT DATA BANK ACCOUNT 1 ROUTING # ACCOUNT # # OF SIGNATURES REQUIRED LAST CHECK ISSUED BANK ACCOUNT 2 ROUTING # ACCOUNT # # OF SIGNATURES REQUIRED LAST CHECK ISSUED BANK ACCOUNT 3 ROUTING # ACCOUNT # # OF SIGNATURES REQUIRED LAST CHECK ISSUED BANK ACCOUNT 4 ROUTING # ACCOUNT # # OF SIGNATURES REQUIRED LAST CHECK ISSUED SPECIAL ACCOUNTING CODES CLIENT # 9999 (DEFAULT) TABLE BANKSTHIS TABLE NOT IN CLIENT FILE ROUTING BANK NAME BANK ADDRESS BANK TELEPHONE BANK FAX BANK EMAIL GENERAL ACCOUNTING CODES (USE IF SPECIAL CODE IS NOT AVAILABLE FOR THIS NUMBER) CLIENT # 9999 GENERAL ACCOUNTING CODES I HAVE A CHECK WRITING PROGRAM, A NEW CLIENT TABLE AND FORM, AND A TABLE OF ACCOUNTING CODES. WE WILL INCORPORATE THEM LATER, ALL DATA SHOULD BE RELATED SO REPORTS CAN CONTAIN DATA FROM ALL TABLES. ABBREVIATE TABLE NAME AND FIELDSFOR EASE OFINCORPORATION IN OTHER MODULES. USE MY TABLE NAMES AS CAPTIONS . I WELCOME YOUR QUESTIONS. PLEASE ESTIMATE COST AND DELIVERY TIME. REPORTS WILL BE REQUESTED AND PAID FOR SEPARATELY AFTER WE RECEIVE AND LOAD THESE TABLES. THANKS h -------------------------------------------------------------------------------- This broadcast message was sent to all bidders on Tuesday Mar 2, 2010 9:41:30 AM: THIS IS A REQUEST FOR A COMPLETE SYSTEM IN ACCESS, VB6, AND VBA. I HAVE OTHER MODULES WHICH WILL LINK TO THIS SYSTEM.I SHOW SUGGESTED FILES AND FIELDS BUT I HAVE NOT CREATED THE [login to view URL] DATA INPUT IN FORMS MUST BE IN COMBO BOXES WITH AUTO [login to view URL] ON THE FORM SHOULD BE IN A VERTICAL COLUMNI WELCOME YOUR QUESTIONS. -------------------------------------------------------------------------------- This broadcast message was sent to all bidders on Sunday Apr 11, 2010 4:42:44 PM: SORRY FOR THE LONG DELAYS. I AM AN ACCOUNTANT AND GOT UNEXPECTEDLY BUSY. I AM COMMITTED THRU 4/15.I WILL NEED ONE DAY TO REST, THEN WILL REVIEW RESPONSES, ANSWER INQUIRES,AND CONTRACT WITH ONE OF YOU BEFORE 4/22. IF YOU ARE NO LONGER INTERESTED, PLEASE WITHDRAW. THANKS FOR YOUR PATIENCE. I KEEP A DEPOSIT WITH RAC, SO WE WILL GO ONCE SOME ONE IS SELECTED. h ## Platform