The re-programming in **Access 2000** to run on **W.2000** of an equipment rental program currently being used on an old w3.1 computer. Dates to be in **ddmmyy** format.
Involved are:
**System maintenance Menu**: Enter/change [login to view URL]
**Contracts Menu**:accounts/contracts entry/maintenance, receipts, enquiries, re-print contract, terminations, quotes/create c/tract. Check overdues, print o/dues, pick-ups, terminations, print payment coupons.
**Banking Menu:** Screen enquiry, Bank deposit details
**Stock Menu**: Create stock. Extra fields needed for hire parameters, Stock statistics, Modifications, Deletions,Print several different listings with diff. criteria.
## Deliverables
1) Complete and fully-functional working program(s) in executable form as well as complete source code of all work done.
2) Deliverables must be in ready-to-run condition, as follows (depending on the nature of the deliverables):
a) For web sites or other server-side deliverables intended to only ever exist in one place in the Buyer's environment--Deliverables must be installed by the Seller in ready-to-run condition in the Buyer's environment.
b) For all others including desktop software or software the buyer intends to distribute: A software installation package that will install the software in ready-to-run condition on the platform(s) specified in this bid request.
3) All deliverables will be considered "work made for hire" under U.S. Copyright law. Buyer will receive exclusive and complete copyrights to all work purchased. (No GPL, GNU, 3rd party components, etc. unless all copyright ramifications are explained AND AGREED TO by the buyer on the site per the coder's Seller Legal Agreement).
**System maintenance:
**(40 characters) Trading name
(16) ABN number
(33) Registered address-1
(33) Registered address-2
(5) State
(15) Co. phone number
(15) Co. fax number
(3) 5 day overdue penalty amt.
(3) 10 day " " "
(10) Bank account number
(33) Bank
(12) Bank branch
(10) Branch number
(33) Bank address-1
(33) Bank address-2
(6) Stampduty number
(6) Co. Post box number
(33) Co. mailing address
**Contract Maintenance
**(10) Customer number
(35) Customer Surname, First name
(33) Customers address
(25) City / State
(06) Postal code
(15) Cust. home phone number
(15) Cust. Bus. phone number
(15) Cust. mobile
(15) Cust. fax
(8) Contract starting date
(02) Promotional code
(3) Initial rental term
(8) Promotional statistics
(6) Insurance waiver
(33) Goods kept at address
(8) Cartage amount
(3) Purchase rebate %
(10) Rental due/overdue
(8) Security charged
(8) Re-ratal
(8) Purchases
(8) Penalties
(8) Damages
(8) Sundries
(10) Sundry expl.
(8) Due date
**Banking Menu
**The bank deposit file is created and updated by the contracts receipts program and printed out and cleared in a bankdeposit module.(Bank copy and office copy)
It has a screen enquiry section to check on it's status and lists entries to date on screen.
**Stock Menu
**(2) Stock classification (20 of)
(8) Stock number
(30) Stock description
(2) Stock rental status (attached or in stock)
(2) Stock year purchased
(10) Cost incl. tax
(8) week rental code
(8) Month rental code
(8) 3 month rental code
(5) sell price
(6) contract attached to (in stock when clear)
(10) Rent earned this contract
(10) Total rent earned
(8) Date attached to contract (if attached)
(1) deleted
## Platform
Windows 2000 and above.