Is this saas?

hi, WHEN YOU WILL ADD SALES ORDER AND PURCHASE ORDER?

When I try to edit or delete purchases, this message appears

Transaction count after EXECUTE indicates a mismatching number of BEGIN and COMMIT statements. Previous count = 1, current count = 2.

Where could I find Debt management of a customer?

Can I run this project on 1. My local machine and 2. On my client machine simultaneously ?

Also the demo is not working

This includes source code or just a deployment file.

Source code included ? Also tell me about license what is meant by one license is for one client?

Hi, my company is manufacturing and distribution does this will suitable?

Please let me know. Thanks

any updates and SAAS feature?

Entity frame work Or ADO .Net?

Can I have documentation for this product please

Good friends, I can do this with this erp, I want to buy, but I need to know this.

1.- The client chooses a fireplace model and its footage.

We will quote the M2 to be quoted (linear meter x height)

These will be the items to select from the service.

Where we include m2 of:

- Drywall and installation service. - Porcelain or stone or painted service with their installation. - Rack Installation - Electrical installations - Paint and putty for wall damage (fixed price) - Transportation (10% of the work) - 3D - 4D

In other words, the client can select which options his M2 project will have

2.- Cost for the client.

Internally I need:

- Material and labor costs for drywall or MDF-type bases, ETC. - Costs of labor and porcelain or painted or stone product. - Rack (full) installation and product costs. - Electrician Costs (200 dollars) - Transportation 350 dollars (fixed) - Sellers commission

With this we already have the margins of the sale that must always be between 35% to 40%, this must be seen by both the seller and the administrator of the PR.

ACCOUNTING

Once the sale has been made we must know:

- Sales value - Advance (date and # of op) - Remaining (date and then op #) - Client’s name, address, telephone number, if it is an invoice or a ticket.

PROVIDERS PAYMENTS AND DEBTS.

CHIMNEY SUPPLIER (purchase 1, total debt, amortization, subtraction) equal to 2 and 3. 3D PROVIDER (purchase 1, total debt, amortization, subtraction) equals 2 and 3. DRYWALL SUPPLIER (purchase 1, total debt, amortization, subtraction) equals 2 and 3. PLATED SUPPLIER PLATING MATERIAL SUPPLIER. SELLER COMMISSION AGAIN, MARGINS

FIXED COSTS:

GENERAL MANAGER SELLER 1, COMMISSIONS SELLER 2, COMMISSIONS SITE ASSISTANT, FIXED SALARY MARKETING: FIXED + COMMISSIONS STORE

not recommended. My email hasn’t been replied to in several months. lots of bugs, it’s like demo software only, can’t be used in real business.

hi support team, i tried to define my own chart of account according to my operation , but now i can not add any employees, banks or any other input

HI, When are you going to add Payroll and POS to the system also some important reporting are missing like Trial balance, Balance sheet, Statement cash flow and Profit and Loss

which frame work did you use for frontend , and what about the payment account can you add credit instead of cash ?

Also can you add option for us to run multiple branches?

Hi, Please can you add bank reconciliation, Annual statement report Payroll and Point of Sale? Is very important to us

Hi, Is the code source available now for that price (39 $)? Is there any third license to buy to be able to run the project ?

i agree with you, have to paid 650 usd, does your code inclucing calling sql stored procedure?