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  • Developing online invoicing and inventory application.

    - by Rohit
    My clients are using a desktop version of my inventory solution that I developed using .NET. I want to make an online version so that data is available centrally and clients can work from any location. I searched using Google to find similar tools and found few. I want to know what type of security considerations to take while designing such an application? Some clients can't afford dedicated server cost. What if I use shared hosting only? What are the risks of shared hosting?

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  • Developing online invoicing and inventory application.

    - by Rohit
    My clients are using a desktop version of my inventory solution that I developed using .NET. I want to make an online version so that data is available centrally and clients can work from any location. I searched using Google to find similar tools and found few. I want to know what type of security considerations to take while designing such an application? Some clients can't afford dedicated server cost. What if I use shared hosting only? What are the risks of shared hosting?

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  • Developing online invoicing and inventory application.

    - by RPK
    My clients are using a desktop version of my inventory solution that I developed using .NET. I want to make an online version so that data is available centrally and clients can work from any location. I searched using Google to find similar tools and found few. I want to know what type of security considerations to take while designing such an application? Some clients can't afford dedicated server cost. What if I use shared hosting only? What are the risks of shared hosting?

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  • CRM + Invoicing/Billing + Ticketing for a small web design company

    - by Mike
    Hi everyone, I am currently using ActiveCollab but it lacks the typical CRM features. I can't even keep notes about a customer saved in one place. What I am looking for is a simple but efficient CRM application that allows me to store all the (potential) customers along with their phone calls noted down, contracts, agreements. On the billing end, I should be able to keep track of invoices and payments, along with a bit of sales reports. A great extra would be a ticket support feature but not really necessary I looked at VTiger and SugarCRM at first. Though, they look too complex on the sales/campaigns end but completely lack the billing side. Do you have some good apps/services to suggest? :) Any programming language or OS would do. Both paid and free. Thanks Mike

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  • Exporting data to an accounting system for billing and invoicing - is there any generic standard pra

    - by Ali
    Hi guys, I've built a web application which basically logs work that has been done upon projects plus maintain resources used etc. What I need now is to set it up so that projects can be billed. Billed such that - each task that has been undertaken in a project is regarded as a billable service. Instead of building my own invoicing system and accounts management system I was wondering if there was any standard data format i.e in xml DTD or so to which I could set up the information so it could be imported by a third party accounting system for billing - or if not then what is the best way to accomplish this. I need to integrate invoicing capabilities somehow - better if its third party as I don't wish to have to go through building an entire accounting system.

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  • cURL PHP: Connecting to Invoicing System

    - by Ben
    I am attempting to use cURL to connect to a page like this: https://clients.mindbodyonline.com/asp/home.asp?studioid=851 with the following code; <?php $curl_handle=curl_init(); curl_setopt($curl_handle,CURLOPT_URL,'https://clients.mindbodyonline.com/asp/home.asp?studioid=851'); //curl_setopt($curl_handle,CURLOPT_CONNECTTIMEOUT,2); curl_setopt($curl_handle,CURLOPT_RETURNTRANSFER,1); curl_setopt($curl_handle,CURLOPT_HTTPAUTH, CURLAUTH_ANY); curl_setopt($curl_handle,CURLOPT_COOKIEJAR, '/tmp/cookies.txt'); curl_setopt($curl_handle,CURLOPT_COOKIEFILE, '/tmp/cookies.txt'); //curl_setopt($curl_handle,CURLOPT_SSL_VERIFYPEER, false); curl_setopt($curl_handle,CURLOPT_SSL_VERIFYHOST, false); curl_setopt($curl_handle, CURLOPT_FOLLOWLOCATION, 1); //curl_setopt($curl_handle,CURLOPT_HEADER, 1); //curl_setopt($curl_handle,CURLOPT_RETURNTRANSFER, 1); //curl_setopt ($curl_handle,CURLOPT_POST, 1); $buffer = curl_exec($curl_handle); curl_close($curl_handle); if (empty($buffer)) { print "Sorry, The booking system appears to be unavailable at this time.<p>"; } else { print $buffer; } ?> I've fiddled the settings and the only three responses I get are; Nothing is loaded and the error message is called A redirect to /asp/home... locally Returns '1' and that's all Thanks for your time!

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  • Invoicing vs Quoting

    - by FreshCode
    If invoices can be voided, should they be used as quotations? I have an Invoices tables that is created from inventory associated with a Job. I could have a Quotes table as a halfway-house between inventory and invoices, but it feels like I would have duplicate data structures and logic just to handle an "Is this a quote?" bit. From a business perspective, quotes are different from invoices: a quote is sent prior to an undertaking and an invoice is sent once it is complete and payment is due, but how to represent this in my repository and model. What is an elegant way to store and manage quotes & invoices in a database?

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  • Invoicing vs Quoting or Estimating

    - by FreshCode
    If invoices can be voided, should they be used as quotations? I have an Invoices tables that is created from inventory associated with a Job or Order. I could have a Quotes table as a halfway-house between inventory and invoices, but it feels like I would have duplicate data structures and logic just to handle an "Is this a quote?" bit. From a business perspective, quotes are different from invoices: a quote is sent prior to an undertaking and an invoice is sent once it is complete and payment is due, but how to represent this in my repository and model. What is an elegant way to store and manage quotes & invoices in a database? Edit: indicated Job === Order for this particular instance.

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  • Application logic for invoicing and subscriptions?

    - by Industrial
    Hi everyone, We're just in the planning stage of a web app that offers subscriptions to our customers. The subscription periods varies and can be prolonged indefinitely by our customers, but are always at least one month (30 days). When a customer signs up, the customer information (billing address, phone number and so on) are stored in a customers table and a subscription is created in the subscriptions table: id | start_date | end_date | customer_id -------------------------------------------------------- 1 | 2010-12-31 | 2011-01-31 | 1 Every month we'll loop through the subscriptions table (cronjob preferably) and create invoices for the past subscription period, which are housed in their own table - invoices. Depending on the customer, invoices are manually printed out and sent by mail, or just emailed to the customer. Due to the nature of our customers and the product, we need to offer a variety of different payment alternatives including wire transfer and card payments, hence some invoices may need to be manually handled and registered as paid by our staff. The 15th every month, the invoices table are looped through and if no payment has been marked for the actual invoice, the according subscription will be removed. If there's a payment registered, the end_date in the subscriptions table is incremented by another 30 days (or what now our period our customer has chosen). Are we looking at headaches by incrementing dates forwards and backwards to handle non-paying customers and extending subscriptions? Would it be a better idea to add new subscriptions as customers extends their subscription?

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  • Any tips for designing the invoicing/payment system of a SaaS?

    - by Alexandru Trandafir Catalin
    The SaaS is for real estate companies, and they can pay a monthly fee that will offer them 1000 publications but they can also consume additional publications or other services that will appear on their bill as extras. On registration the user can choose one of the 5 available plans that the only difference will be the quantity of publications their plan allows them to make. But they can pass that limit if they wish, and additional payment will be required on the next bill. A publication means: Publishing a property during one day, for 1 whole month would be: 30 publications. And 5 properties during one day would be 5 publications. So basically the user can: Make publications (already paid in the monthly fee, extra payment only if it passes the limit) Highlight that publication (extra payment) Publish on other websites or printed catalogues (extra payment) Doubts: How to handle modifications in pricing plans? Let's say quantities change, or you want to offer some free stuff. How to handle unpaid invoices? I mean, freeze the service until the payment has been done and then resume it. When to make the invoices? The idea is to make one invoice for the monthly fee and a second invoice for the extra services that were consumed. What payment methods to use? The choosen now is by bank account, and mobile phone validation with a SMS. If user doesn't pay we call that phone and ask for payment. Any examples on billing online services will be welcome! Thanks!

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  • How should I describe the process of learning someone else's code? (In an invoicing situation.)

    - by MattyG
    I have a contract to upgrade some in-house software for a large company. The company has requested multiple feature additions and a few bug fixes. This is my first freelance style job. First, I needed to become familiar with how the application worked - I learnt it as if I was a user. Next, I had to learn how the software worked. I started with broad concepts, and then narrowed down into necessary detail before working on each bug fix and feature. At least at the start of the project, it took me a lot longer to learn the existing code than it did to write the additional features. How can I describe the process of learning the existing code on the invoice? (This part of the company usually does things in-house, so doesn't have much experience dealing with software contractors like me, and I fear they may not understand the overhead of learning someone else's code). I don't want to just tack the learning time onto the actual feature upgrade, because in some cases this would make a 'simple task' look like it took me way too long. I want break the invoice into relevant steps, and communicate that I'm charging for the large overhead of learning someone else's code before being able to add my own to it. Is there a standard way of describing this sort of activity when billing for a job?

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  • How do developers verify that software requirement changes in one system do not violate a requirement of downstream software systems?

    - by Peter Smith
    In my work, I do requirements gathering, analysis and design of business solutions in addition to coding. There are multiple software systems and packages, and developers are expected to work on any of them, instead of being assigned to make changes to only 1 system or just a few systems. How developers ensure they have captured all of the necessary requirements and resolved any conflicting requirements? An example of this type of scenario: Bob the developer is asked to modify the problem ticket system for a hypothetical utility repair business. They contract with a local utility company to provide this service. The old system provides a mechanism for an external customer to create a ticket indicating a problem with utility service at a particular address. There is a scheduling system and an invoicing system that is dependent on this data. Bob's new project is to modify the ticket placement system to allow for multiple addresses to entered by a landlord or other end customer with multiple properties. The invoicing system bills per ticket, but should be modified to bill per address. What practices would help Bob discover that the invoicing system needs to be changed as well? How might Bob discover what other systems in his company might need to be changed in order to support the new changes\business model? Let's say there is a documented specification for each system involved, but there are many systems and Bob is not familiar with all of them. End of example. We're often in this scenario, and we do have design reviews but management places ultimate responsibility for any defects (business process or software process) on the developer who is doing the design and the work. Some organizations seem to be better at this than others. How do they manage to detect and solve conflicting or incomplete requirements across software systems? We currently have a lot of tribal knowledge and just a few developers who understand the entire business and software chain. This seems highly ineffective and leads to problems at the requirements level.

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  • ArchBeat Link-o-Rama for 2012-04-11

    - by Bob Rhubart
    Oracle Technology Network Developer Day: MySQL - New York www.oracle.com Wednesday, May 02, 2012 8:00 AM – 4:30 PM Grand Hyatt New York 109 East 42nd Street, Grand Central Terminal New York, NY 10017 OTN Architect Day - Reston, VA - May 16 www.oracle.com The live one-day event in Reston, VA brings together architects from a broad range of disciplines and domains to share insights and expertise in the use of Oracle technologies to meet the challenges today’s solution architects regularly face. Registration is free, but seating is limited. InfoQ: Seven Secrets Every Architect Should Know www.infoq.com Frank Buschmann’s secrets: User Tasks-based Design, Be Minimalist, Ensure Visibility of Domain Concepts, Use Uncertainty as a Driver, Design Between Things, Check Assumptions, Eat Your Own Dog Food. Roadmaps for the IT shop’s evolution | Andy Mulholland www.capgemini.com Andy Mulholland discusses "the challenge of new technology and the disruptive change it brings, together with the needs to understand and plan, or even try to gain control of end-users implementations." Drive Online Engagement with Intuitive Portals and Websites | Kellsey Ruppel blogs.oracle.com "The web presence must be able to scale to support the delivery of personalized and targeted content to thousands of site visitors without sacrificing performance," says WebCenter blogger Kellsey Ruppel. "And integration between systems becomes more important as well, as organizations strive to obtain one view of the customer culled from WCM data, CRM data and more." New Exadata Customer Cases | Javier Puerta blogs.oracle.com Javier Puerta shares links to four new customer use cases featuring details on the solutions implemented at each of these sizable companies. Invoicing: It's time to catch up! | Jesper Mol www.nl.capgemini.com Capgemini's Jesper Mol diagrams an e-invoicing solution that includes Oracle Service Bus. Using SAP Adapter with OSB 11g (PS3) | Shub Lahiri blogs.oracle.com Shub Lahiri shares a brief overview outlining the steps required to build such a simple project with Oracle Service Bus 11g and SAP Adapter for the PS3 release. Northeast Ohio Oracle Users Group 2 Day Seminar - May 14-15 - Cleveland, OH www.neooug.org More than 20 sessions over 4 tracks, featuring 18 speakers, including Oracle ACE Director Cary Millsap, Oracle ACE Director Rich Niemiec, and Oracle ACE Stewart Brand. Register before April 15 and save. Thought for the Day "Today, most software exists, not to solve a problem, but to interface with other software." — I. O. Angell

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  • Dark or light theme for Android apps?

    - by Philip Sheard
    My app allows the user to choose between a dark and a light theme, but which should it use as the default? It is a field sales app, a kind of glorified invoicing app for enterprise users. It is much larger than most apps in Google Play, and targets a vertical market. Originally I developed the app with a dark font, which was fairly standard at the time. That is still my personal preference, but most modern apps seem to have a light font.

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  • Automated Post-billing Service/Solution

    - by geoffreak
    I'm trying to find a solution or service that will allow for my company to automatically take a customer's credit card information via the web to keep on file and bill against based on how much they have used the services we provide. We need a service that will also handle the payment processing as well. Note that this is not recurring billing. The bill at the end of each month won't be the same. Presently, we are having to take a customer's credit card information over the phone and manually input it into Quickbooks, but this just doesn't work for scalability. We will still be manually invoicing the customers, but we need automated credit card acceptance and storage without the liabilities involved with storing it on our own server. Solutions that integrate with Wordpress would be a plus.

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  • Best accounting software for freelance/contractor programmer? [closed]

    - by user1352034
    I know this isn't exactly a programming question but I am hoping to find some programmers who freelance or do contractor work in the US. I have started to work on side jobs and have been billing my clients using Paypal. I then would store those records in a Google excel doc but realize this will get out of hand as time goes on and am looking for a good solution. I am no accountant so I am not sure of everything I would need but I am guessing basic invoicing, expenses, reporting, integration with paypal, etc.. Any contractors or freelancers in here could recommend what they use? I have researched a few but would like to hear what other people are using and how it is working out for them. Thanks for your time!

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  • St. Louis Day of .NET 2011

    - by Scott Spradlin
    The St. Louis .NET User Group is proud to announce that the St. Louis Day of .NET 2011 developers conference is officially open for registration. The fee for the two-day event remains the same as last year at $200.00 per attendee. However, if you register now through July 1, you will qualify for an “early bird” discount of $75.00, making the total cost only $125.00 per attendee. Act quickly to take advantage of this discount! (Invoicing is available for groups of 5 or more.) There are already 33 confirmed speakers and 51 confirmed sessions, with more being added each week. You can find biographies of the speakers, as well as abstracts of the scheduled sessions, on our conference web site. A full agenda will be provided soon and a mobile session builder is being constructed. The event will once again be held in the Ameristar Casino & Resort this year. Hotel rooms are available on-site, as they have been the prior two years. Friday night will we will host our annual attendee social networking night, where you can grab a bite to eat and talk with speakers and sponsors in a relaxed atmosphere. This will be held in the nightclub area of the Ameristar and is exclusively available to the attendees at no additional charge. A large part of the success of this event is due to the ongoing support of our great sponsors. If your organization would be interested in a sponsorship opportunity, details are available on the web site, or you can email [email protected]. Thanks to the current sponsors who have already stepped forward for this year’s event! Register today! You are encouraged to tweet, blog, or otherwise help spread the word! http://www.StLouisDayOfDotNet.com

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  • You Need BRM When You have EBS – and Even When You Don’t!

    - by bwalstra
    Here is a list of criteria to test your business-systems (Oracle E-Business Suite, EBS) or otherwise to support your lines of digital business - if you score low, you need Oracle Billing and Revenue Management (BRM). Functions Scalability High Availability (99.999%) Performance Extensibility (e.g. APIs, Tools) Upgradability Maintenance Security Standards Compliance Regulatory Compliance (e.g. SOX) User Experience Implementation Complexity Features Customer Management Real-Time Service Authorization Pricing/Promotions Flexibility Subscriptions Usage Rating and Pricing Real-Time Balance Mgmt. Non-Currency Resources Billing & Invoicing A/R & G/L Payments & Collections Revenue Assurance Integration with Key Enterprise Applications Reporting Business Intelligence Order & Service Mgmt (OSM) Siebel CRM E-Business Suite On-/Off-line Mediation Payment Processing Taxation Royalties & Settlements Operations Management Disaster Recovery Overall Evaluation Implementation Configuration Extensibility Maintenance Upgradability Functional Richness Feature Richness Usability OOB Integrations Operations Management Leveraging Oracle Technology Overall Fit for Purpose You need Oracle BRM: Built for high-volume transaction processing Monetizes any service or event based on any metric Supports high-volume usage rating, pricing and promotions Provides real-time charging, service authorization and balance management Supports any account structure (e.g. corporate hierarchies etc.) Scales from low volumes to extremely high volumes of transactions (e.g. billions of trxn per hour) Exposes every single function via APIs (e.g. Java, C/C++, PERL, COM, Web Services, JCA) Immediate Business Benefits of BRM: Improved business agility and performance Supports the flexibility, innovation, and customer-centricity required for current and future business models Faster time to market for new products and services Supports 360 view of the customer in real-time – products can be launched to targeted customers at a record-breaking pace Streamlined deployment and operation Productized integrations, standards-based APIs, and OOB enablement lower deployment and maintenance costs Extensible and scalable solution Minimizes risk – initial phase deployed rapidly; solution extended and scaled seamlessly per business requirements Key Considerations Productized integration with key Oracle applications Lower integration risks and cost Efficient order-to-cash process Engineered solution – certification on Exa platform Exadata tested at PayPal in the re-platforming project Optimal performance of Oracle assets on Oracle hardware Productized solution in Rapid Offer Design and Order Delivery Fast offer design and implementation Significantly shorter order cycle time Productized integration with Oracle Enterprise Manager Visibility to system operability for optimal up time

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  • Oracle MDM at the MDM Summit in San Francisco

    - by David Butler
    Oracle is sponsoring the Product MDM track at this year’s MDM & Data Governance San Francisco Summit. Sachin Patel, Director of Product Strategy, Product Hub Applications, at Oracle will present the keynote: Product Master Data Management for Today’s Enterprise. Here’s the abstract: Today businesses struggle to boost operational efficiency and meet new product launch deadlines due to poor and cumbersome administrative processes. One of the primary reasons enterprises are unable to achieve cohesion is due to various domain silos and fragmented product data. This adversely affects business performance including, but not limited to, excess inventories, under-leveraged procurement spend, downstream invoicing or order errors and lost sales opportunities. In this session, you will learn the key elements and business processes that are required for you to master an enterprise product record. Additionally you will gain insights into how to improve the accuracy of your data and deliver reliable and consistent product information across your enterprise. This provides a high level of confidence that business managers can achieve their goals. In this session, you will understand how adopting a Master Data Management strategy for product information can help your enterprise change course towards a more profitable, competitive and successful business. Cisco Systems will join Sachin and cover their experiences, lessons learned and best practices. If you are in the Bay Area and interested in mastering your product data for the benefit of multiple applications, business processes and analytical systems, please join us at the Hyatt, Fisherman’s Wharf this Thursday, June 30th.

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  • OOP oriented PHP app source code samples and advice

    - by abel
    The day I have been dreading has arrived. I never felt OOP or good software design was important(I knew they were important, but I thought I could manage without them.). However having read otherwise almost everywhere on the interwebs, I started dreading the day when my client would ask me for new features in an existing app. The day has come and the pain is unbearable! I have never coded my PHP websites "properly"(PHP is my primary language and the bulk of my work. I am learning Python (using web2py)) I take care that the website doesn't fall apart in a daily use scenario. I code pages like I was creating a list of static html files with bits of "magic code" in each of them(this bugs me a lot). How do I make the whole app more or less a single object? For eg. How do I design the object model for an invoicing app? I use a lot of functions for doing any particular thing in the same fashion throughout the app(for eg. validation, generating ids, calculating taxes etc.). I know the basics of OOP in general. Can anyone point me to source code samples of functional apps written in php? Or can someone provide pointers so I can recode my existing apps in a more modular way.

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  • Confused about implementing Single Responsibility Principle

    - by HichemSeeSharp
    Please bear with me if the question looks not well structured. To put you in the context of my issue: I am building an application that invoices vehicles stay duration in a parking. In addition to the stay service there are some other services. Each service has its own calculation logic. Here is an illustration (please correct me if the design is wrong): public abstract class Service { public int Id { get; set; } public bool IsActivated { get; set; } public string Name { get; set } public decimal Price { get; set; } } public class VehicleService : Service { //MTM : many to many public virtual ICollection<MTMVehicleService> Vehicles { get; set; } } public class StayService : VehicleService { } public class Vehicle { public int Id { get; set; } public string ChassisNumber { get; set; } public DateTime? EntryDate { get; set; } public DateTime? DeliveryDate { get; set; } //... public virtual ICollection<MTMVehicleService> Services{ get; set; } } Now, I am focusing on the stay service as an example: I would like to know at invoicing time which class(es) would be responsible for generating the invoice item for the service and for each vehicle? This should calculate the duration cost knowing that the duration could be invoiced partially so the like is as follows: not yet invoiced stay days * stay price per day. At this moment I have InvoiceItemsGenerator do everything but I am aware that there is a better design.

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  • Inline editing of ManyToMany relation in Django

    - by vorpyg
    After working through the Django tutorial I'm now trying to build a very simple invoicing application. I want to add several Products to an Invoice, and to specify the quantity of each product in the Invoice form in the Django admin. Now I've to create a new Product object if I've got different quantites of the same Product. Right now my models look like this (Company and Customer models left out): class Product(models.Model): description = models.TextField() quantity = models.IntegerField() price = models.DecimalField(max_digits=10,decimal_places=2) tax = models.ForeignKey(Tax) class Invoice(models.Model): company = models.ForeignKey(Company) customer = models.ForeignKey(Customer) products = models.ManyToManyField(Product) invoice_no = models.IntegerField() invoice_date = models.DateField(auto_now=True) due_date = models.DateField(default=datetime.date.today() + datetime.timedelta(days=14)) I guess the quantity should be left out of the Product model, but how can I make a field for it in the Invoice model?

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  • Ria Services vs WCF Dataservices

    - by NPehrsson
    My Team are evaluation to a bigger Business portal. (Invoicing, Bookkeeping, Salaries.....) We are all used to work with DDD, O/R mappers with NHibernate as our first choice. We have chosen to work with CompositeWPF to keep modularity between all modules and part system in the business portal. Now we have evaluated Ria Services and are kind of disappointed how it works in a Data Oriented way, Data Oriented can be good in a service oriented scenario, but we feel that we can with an Object Oriented approach to, and we feel that we can get an application with less complexity with the OO approach than the DO approach. For example it doesn't allow Value Objects, Many-to-many relations, everything needs to have keys and so on. We haven't looked at WCF Data Services yet so our question is WCF Data Services our answere? Does it integrate good with Silverlight 4? Can we work with it in a OO manor?

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