Draft Entry
Hello, here is a draft version of my entry I worked upon today. There would be three master sheets. 1.) Customer Master 2. Item Master 3. Invoice Master. The Customer Master and Item Master is the one which you should maintain it. Invoice Master will be auto populated post each invoice generation. There are two other sheets, a.) Invoice Form and b) Invoice. Invoice Form is the place for data entry and the Invoice sheet will be auto populated based on the Data entry. If you like this work, then I would continue coding for Invoice Email Generation and Dashboard for tracking. Do let me know your comments and feedback. Thank you.
Tablero de aclaración pública
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Organizador del concurso - 7 años atrás
Thank you for your entry. It demonstartes and understanding of what we are looking for but without the summaries it is incomplete and unfortunately we are unable to assess.
- 7 años atrás
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sithalchordia
- 7 años atrás
Hello, thank you. Can you please let me know by an example at what you are intending to see in the Summary? So I can add that bit accordingly
- 7 años atrás
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sithalchordia
- 7 años atrás
Hello thank you for your feedback. I have added some color on the invoice form and once the invoice is generated it would be mailed to the customer via outlook. Attaching the snapshot for them as a new entry in this contest. With regard to the color, if you have the color in mind, do let me know I can do that for you. And with regard to summary and link to invoice master, I am working on it.
- 7 años atrás
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Organizador del concurso - 7 años atrás
Bugger I'm a bad typer and can't edit.
1st July to 30th June. Thank You- 7 años atrás
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Organizador del concurso - 7 años atrás
Thank you for your entry. I like you the presentation of your screen shots as it helps to understand the step y step process. i would like some more colour on the invoice form so the white drop downs are more obvious. Still need to see the record keeping by summary and by customer. Invoices should be summarised, as per your invoice master, with the invoice number being a link to the saved invoice. I need to be able to filter by customer to get individual customer records. The "master" should run from st July to June and sub totalled Monthly.
- 7 años atrás
