Enterprise resource planning (ERP) is a software system to manage an organizationâEUR(TM)s internal and external resources. It facilitates the flow of information between business functions. If your business is considering implementing ERP systems or has already implemented ERP systems, then you might need help with ERP systems in the form of experienced ERP talent. You can find such freelancer talent on this site. Post your ERP job today.49,970 értékelés alapján az ügyfelek 4.85 / 5 csillagot adtak ERP Consultants szabadúszónknak.
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Just posting this here in case anyone here is looking for FULL TIME Employment. We have a role open for a FULL-TIME Dolibarr CRM/ERP Developer (EMPLOYED ONLY) - Salary 60k to 80k INR/month. PLEASE ONLY APPLY IF YOU HAVE STRONG KNOWLEDGE/EXPERIENCE with Dolibarr CRM/ERP - We have an experienced team of experts and your knowledge/capabilities will be tested during the interview.
Onboarding request to submit CSR and obtain Compliance CSID Onboarding request to submit Compliance CSID and request ID and obtain Production CSID Renewal request to submit Compliance CSID and request ID and obtain a new Production CSID Compliance checks Add new helper fields, generate and sign XML invoices according to ZATCA requirements Generate QR contains mandatory fields for Integration Phase, add to printed invoice and electronic invoice Submission of Standard e-invoice, debit note and credit note for Clearance Getting QR with Stamp and Signature from ZATCA
Ellucian Banner developer role We are looking for someone with 3-5 years exp; prefer Banner Student knowledge. This role is for 3-6 months, full time. Here are a few requirements we are looking for: Banner Student module experience (this is a must) SSB9 experience (PageBuilder experience would be helpful) Experience working with the Banner Advancement module would be helpful as well
I am looking for a developer who is very familiar to Prestashop (1.61/Thirtybees) and Dolibarr. I need a connection between this two systems to sync the products (combinations), stocks, orders, addresses, invoices and status via webservice. There is a module at github which does the job the last years, but this modul is not developed further and it's apparently not compatible with PHP-Versions > 7.0. (the products and the status were not synchronised correctly): So the task is to repair the module in such a way that its working with PHP 7.2 - 8.2. and expanded that all status from prestashop were transferred. Alternatively, synchronisation must take place either with every change (e.g. with a sale or a status change) and via cronjob at a fixed time.
Se requiere un especialista en Odoo community V14 para controlar la parte básica del ERP ya creado pero también se requiere que tenga perfil de programador para hacer módulos e integraciones a medida con nuestra App de entregas. Es para un proyecto que ya está en marcha con la base del ERP creada, pero se necesita soporte continuo y poder establecer una relación profesional a largo plazo.
This is a per hour PT long term project involving a number of small tasks needed to setup an ecommerce website built on erpnext with other subsidiary companies with their own websites linked.
Develop a comprehensive UI Guideline document along with interactive prototype that clearly illustrate how application features function and look like Strong knowledge of data visualization/business intelligence inter-workings and previous experience designing B2B - ERP, CRM application is a plus
Hello Amigos, We are building Enterprise Resource Management (ERP) system on salesforce, which consists of Procurement, inventory, production, supply chain, and financial management along with service cloud We are looking for Solution Architect & Senior developer who can solution the project and guide the junior developer in the successful implementation and guidance
I am facing a problem with the session opening balance (Cash Control)? in Odoo V16 PoS app? I experience a problem with opening of the next session... ??? The default workflow, when you open a new session, automatically considers the closing balance of the previous session as the opening Balance for the current one, and if I void it (make it zero) it will move the amount of the balance to the "Cash Different Loss Account"... I would like the opening balance to be ALWAYS zero.? Any Advice
Im searching for great counsultants / developers for various projects within the system integration area, business solutions and e-commerce. let's get in touch and discuss your skills and our different tasks. to mention. We work with integrating ERP, CRM, Ecommerce, timetracking, projectmanagement, ie. If you are a specialist within the above area, and used to tools such as Integromat / make, Hubspot, Clickup, will be super cool too
Hello Looking for an experienced developer for several projects. You will work with a team of in-house experts for this project. This contract includes multiple sub-projects. Must be experienced with Microsoft Dynamics AX 2012, Microsoft Dynamics 365, ERP Upgrade. We have specifications available for applicants to review upon request. Thank you
I need a professional person who has erp system, desktop and web application
Realizar testes nas rotinas de:<br />. Entrada de Notas (Manual e importação de XML)<br /> - Telas:<br /> Movimento<br /> Ítens<br /> Nota Fiscal<br /> Faturas<br /> Totais<br /> Observações<br /><br />. Vendas<br /> - Telas:<br /> Movimento<br /> ìtens<br /> Serviços<br /> Observações<br /><br />. Rotinas de<br /> Emissão, Cancelamento, Inutilização, Carta de Correção de NFEs<br /><br />Telas de Consulta de Ven...