Search Results

Search found 328 results on 14 pages for 'invoice'.

Page 5/14 | < Previous Page | 1 2 3 4 5 6 7 8 9 10 11 12  | Next Page >

  • Visual Studio ReportViewer repeating data block on every page

    - by muhan
    I am using Reportviewer to generate a sales invoice to be printed by the user. How can I get databound fields to be printed on every page of a multi page invoice? The invoice is printed on a pre-printed form. I want the printed form to look roughly like: page 1 customer john smith 123 main st. city, CA 90000 some item1 $100 some item2 $150 some item3 $150 page 2 customer john smith 123 main st. city, CA 90000 some item4 $500 some item5 $250 some item6 $950 Total $2100 Using 1 list which contains databound textbox fields for the customer info, and a table for the items. The problem is if there are many items such that the items flow over to page 2, the next page only contains items, and not the customer info which needs to be printed on second page as well. I tried using page header, but I can't use databound items in page header. Please Help!

    Read the article

  • Flex - How do I use a variable to define the name of an instantiated object

    - by flexfanatic
    Essentially this is what I want to accomplish, however it doesn't work like this. Is there any solution: - The problem is I can't dynamically name a new object... ??? pulling my hair out. import views.printingView; public function initComponent(o:Array):void{ SomeObject::Array = o; for(i=0; i <=SomeObject.length-1; i++){ 'invoice'+{SomeObject[i].namedID}:printingView = new printingView(); someDisplayContainer.addChild('invoice'+{SomeObject[i].namedID}); 'invoice'+{SomeObject.namedID}.publicInitFunction(SomeObject[i]); } }

    Read the article

  • dompdf font family issue

    - by user335915
    Hello, I'm using Bamboo invoice as an invoice generator, and I'm trying to customize the invoice template, but no matter what I do, the font just won't seem to adjust. currently I have body { margin: 0.5in; font-family: 'helvetica'; font-size: 10pt;} I've read up on it, and helvetica is an installed font, so it should work to make sure I changed it to 'courier'; which is also in the lib/fonts directory, but the font remains the same. Any help? thanks in advance !

    Read the article

  • Big table or multiple separate tables? (database design question)

    - by Khou
    This is a database design question. I want to build an invoice web application, an invoice can have many items, and each user can have an inventory list of product items that they can store and choose to add to an invoice item. My questions are: 1. Should I store all product inventory for all users using my application under one single table? Or have a separate product inventory table created for each user? 2. Is this even possible? 1 table is easier, but what if this single table grows too big, will I have a problem? (primary key INT).

    Read the article

  • Decimal rounding strategies in enterprise applications

    - by Sapphire
    Well, I am wondering about a thing with rounding decimals, and storing them in DB. Problem is like this: Let's say we have a customer and a invoice. The invoice has total price of $100.495 (due to some discount percentage which is not integer number), but it is shown as $100.50 (when rounded, just for print on invoice). It is stored in the DB with the price of $100.495, which means that when customer makes a deposit of $100.50 it will have $0.005 extra on the account. If this is rounded, it will appear as $0, but after couple of invoices it would keep accumulating, which would appear wrong (although it actually is not). What is best to do in this case. Store the value of $100.50, or leave everything as-is?

    Read the article

  • Errors in Decimal Calcs within def clean method?

    - by allanhenderson
    I'm attempting a few simple calculations in a def clean method following validation (basically spitting out a euro conversion of retrieved uk product price on the fly). I keep getting a TypeError. Full error reads: Cannot convert {'product': , 'invoice': , 'order_discount': Decimal("0.00"), 'order_price': {...}, 'order_adjust': None, 'order_value': None, 'DELETE': False, 'id': 92, 'quantity': 8} to Decimal so I guess django is passing through the entire cleaned_data form to Decimal method. Not sure where I'm going wrong - the code I'm working with is: def clean_order_price(self): cleaned_data = self.cleaned_data data = self.data order_price = cleaned_data.get("order_price") if not order_price: try: existing_price = ProductCostPrice.objects.get(supplier=data['supplier'], product_id=cleaned_data['product'], is_latest=True) except ProductCostPrice.DoesNotExist: existing_price = None if not existing_price: raise forms.ValidationError('No match found, please enter new price') else: if data['invoice_type'] == 1: return existing_price.cost_price_gross elif data['invoice_type'] == 2: exchange = EuroExchangeRate.objects.latest('exchange_date') calc = exchange.exchange_rate * float(existing_price.cost_price_gross) calc = Decimal(str(calc)) return calc return cleaned_data If the invoice is of type 2 (a euro invoice) then the system should grab the latest exchange rate and apply that to the matching UK pound price pulled through to get euro result. Should performing a decimal conversion be a problem within def clean method? Thanks

    Read the article

  • Using FileSystemWatcher in detecting a xml file, using Linq in reading the xml file and prompt the results error "Root Element is Missing"

    - by GrayFullBuster
    My application is already working it can detect the xml file and prompt the content of the xml file but sometimes it will prompt "Root element is missing", and sometimes also it is okay but when I open the xml file, it is ok, it has contents on it. How to solve this issue. Here is the screenshot of the error: Here is the code: private void fileSystemWatcher_Created(object sender, System.IO.FileSystemEventArgs e) { string invoice = ""; using (var stream = System.IO.File.Open(e.FullPath, System.IO.FileMode.Open, System.IO.FileAccess.Read, System.IO.FileShare.ReadWrite)) { var doc = System.Xml.Linq.XDocument.Load(stream); var transac = from r in doc.Descendants("Transaction") select new { InvoiceNumber = r.Element("InvoiceNumber").Value, }; foreach (var i in transac) { invoice = i.InvoiceNumber; } } MessageBox.Show(invoice); fileSystemWatcher.EnableRaisingEvents = false; } The error goes here var doc = System.Xml.Linq.XDocument.Load(stream);

    Read the article

  • Subsonic foreign key returning collection?

    - by Shaul
    I'm just writing my first "Hello World" program using Subsonic, for which I've thrown together a simple little Customer/Invoice/InvoiceItem/Product database. The connection was successfully made to the DB, and it generated all the right ActiveRecord classes. But for some reason, the Invoice class has a property called Customers, which returns a collection of Customer objects, even though the Invoice table has a CustomerID field which has a foreign key to the Customer table. I would have expected a Customer property returning a single Customer object. I must be doing something wrong - but what?

    Read the article

  • How to delete data from multiple tables in sqlite?

    - by diana
    I am using sqlite database to store data. I have three tables: Invoice, InvRow, Invdetails. Relationsip between the tables are: Invoice.Id = InvRow.InvId InvRow.Id = Invdetails.RowId I need to delete related entries from three tables using a single query. How can I do that? Any help?

    Read the article

  • ASP Web Service Not Working

    - by BlitzPackage
    Good people, Hello. Our webservice is not working. We should be receiving information via an HTTP POST. However, nothing is working. Below are the code files. Let me know what you think. Thanks in advance for any help or information you can provide. (By the way, some information (e.g. class names, connection strings, etc...) has been removed or changed in order to hide any sensitive information. Imports System.Web.Mail Imports System.Data Imports System.Data.SqlClient Imports System.IO Partial Class hbcertification Inherits System.Web.UI.Page Public strBody As String = "" Public sqlInsertStr As String = "" Public errStr As String = "" Public txn_id, first_name, last_name, address_street, address_city, address_state, address_zip, address_country, address_phone, payer_email, Price, key, invoice, payment_date, mc_fee, buyer_ip As String Dim myConn As New SqlConnection(ConfigurationSettings.AppSettings("ConnectionInfo")) '******************************************************************************************* Protected Sub Page_Load(ByVal sender As Object, ByVal e As System.EventArgs) Handles Me.Load strBody += "Test email sent.Customer name: " & Request("first_name") & " " & Request("last_name") strBody += "Reg Key: " & Request("key") & "Transaction ID: " & Request("txn_id") & "Tran Type: " & Request("txn_type") updateFile(Server.MapPath("log.txt"), strBody) txn_id = Request("txn_id") first_name = Request("first_name") last_name = Request("last_name") address_street = Request("address_street") address_city = Request("address_city") address_state = Request("address_state") address_zip = Request("address_zip") address_country = Request("address_country") address_phone = Request("address_phone") payer_email = Request("payer_email") Price = Request("Price") key = Request("key") invoice = Request("invoice") payment_date = Request("payment_date") mc_fee = Request("mc_fee") buyer_ip = Request("buyer_ip") If Request("first_name") "" And Request("last_name") "" Then SendMail("[email protected]", "[email protected]", strBody, "Software Order Notification", "[email protected]") Else Response.Write("Email not sent. Name missing.") End If Dim sItem As String Response.Write("") If Request.Form("dosubmit") = "1" Then Response.Write("FORM VALS:") For Each sItem In Request.Form Response.Write("" & sItem & " - [" & Request.Form(sItem) & "]") Next sqlInsertStr += "insert into aspnet_MorrisCustomerInfo (TransactionID,FirstName,LastName,AddressStreet,AddressCity,AddressState,AddressZip,AddressCountry,AddressPhone,PayerEmail,Price,AuthenticationCode,InvoiceID,PurchaseDate,PaypalFee,PurchaseIPAddress) values ('" & SQLSafe(txn_id) & "','" & SQLSafe(first_name) & "','" & SQLSafe(last_name) & "','" & SQLSafe(address_street) & "','" & SQLSafe(address_city) & "','" & SQLSafe(address_state) & "','" & SQLSafe(address_zip) & "','" & SQLSafe(address_country) & "','" & SQLSafe(address_phone) & "','" & SQLSafe(payer_email) & "','" & SQLSafe(Price) & "','" & SQLSafe(key) & "','" & SQLSafe(invoice) & "','" & SQLSafe(payment_date) & "','" & SQLSafe(mc_fee) & "','" & SQLSafe(buyer_ip) & "')" runMyQuery(sqlInsertStr, False) End If Response.Write("sqlInsertStr is: " & sqlInsertStr) Response.Write("") End Sub '******************************************************************************************* Sub SendMail(ByVal strEmailAddress, ByVal strEmailAddress_cc, ByVal Email_Body, ByVal Email_Subject, ByVal Email_From) If Request.ServerVariables("server_name") "localhost" Then Try Dim resumeEmail As New MailMessage resumeEmail.To = strEmailAddress resumeEmail.Cc = strEmailAddress_cc resumeEmail.From = Email_From resumeEmail.Subject = Email_Subject resumeEmail.Priority = MailPriority.High 'resumeEmail.BodyFormat = MailFormat.Html resumeEmail.BodyFormat = MailFormat.Html resumeEmail.Body = Email_Body 'System.Web.Mail.SmtpMail.SmtpServer = "morris.com" System.Web.Mail.SmtpMail.SmtpServer = "relay-hosting.secureserver.net" System.Web.Mail.SmtpMail.Send(resumeEmail) Response.Write("Email sent.") Catch exc As Exception Response.Write("MAIL ERROR OCCURRED" & exc.ToString() & "From: " & Email_From) End Try Else Response.Write("TEST RESPONSE" & strBody & "") End If End Sub End Function End Class Process Data Asp.Net Configuration option in Visual Studio. A full list of settings and comments can be found in machine.config.comments usually located in \Windows\Microsoft.Net\Framework\v2.x\Config -- section enables configuration of the security authentication mode used by ASP.NET to identify an incoming user. -- section enables configuration of what to do if/when an unhandled error occurs during the execution of a request. Specifically, it enables developers to configure html error pages to be displayed in place of a error stack trace. --

    Read the article

  • How to solve this issues in URL?

    - by Ayyappan.Anbalagan
    I am doing billing project.i am passing invoice number to another .aspx page. /default.aspx?editid=5 its my url. if i changed my editid no=4 then the records also changes.how to solve this issue?? page1: LinkButton InvoiceEdit = sender as LinkButton; string EditId = InvoiceEdit.CommandArgument.ToString(); Response.Redirect("edit invoice.aspx?EditId=" + EditId); page2: String invoiceId = Request.QueryString["InvoiceId"].ToString();

    Read the article

  • groupby not allow include

    - by user276640
    i use such code _dataContext.Invoice.Include("Projects").Where(i => i.Paid == true).GroupBy(i => i.Projects.Id).OrderBy(grouping => grouping.Max(i => i.Projects.Id)).Take(3); but object Projects is null, but another code is working _dataContext.Invoice.Include("Projects").OrderBy(i => i.DateCreated).ToList(); what the problem?

    Read the article

  • Small Command line scripter (like Autocad commands) one line editor

    - by Objectsberg
    Basically I don't know from where to start, I need to add a line script for my application that is not so complicated, just to execute pre-defined commands, for instance: command New Invoice -- create new invoice command customer profile -- open customer form where cust id = CustID command run End-Of-Day - run the end of day process command scr 1020 -- open form id = 1020 How can I start? I have no problem of recommending any third party components (parsers,evaluators,etc..). whats missing is the basic structure no details, just a theory for implementation. Thanks, Objectberg

    Read the article

  • Data Transfer Objects VS Domain/ActiveRecord Entities in the View in RoR

    - by leypascua
    I'm coming from a .NET background, where it is a practice to not bind domain/entity models directly to the view in not-so-basic CRUD-ish applications where the view does not directly project entity fields as-is. I'm wondering what's the practice in RoR, where the default persistence mechanism is ActiveRecord. I would assert that presentation-related info should not be leaked to the entities, not sure though if this is how real RoR heads would do it. If DTOs/model per view is the approach, how will you do it in Rails? Your thoughts? EDIT: Some examples: - A view shows a list of invoices, with the number of unique items in one column. - A list of credit card accounts, where possibly fraudulent transactions were executed. For that, the UI needs to show this row in red. For both scenarios, The lists don't show all of the fields of the entities, just a few to show in the list (like invoice #, transaction date, name of the account, the amount of the transaction) For the invoice example, The invoice entity doesn't have a field "No. of line items" mapped on it. The database has not been denormalized for perf reasons and it will be computed during query time using aggregate functions. For the credit card accounts example, surely the card transaction entity doesn't have a "Show-in-red" or "IsFraudulent" invariant. Yes it may be a business rule, but for this example, that is a presentation concern, so I would like to keep it out of my domain model.

    Read the article

  • .net layered design: return error code to forms indicating which controls have an error

    - by David Casillas
    Let's say I have a simple application. It tries to add a new entry to a database grabing the info from the user. The information is a tipical MasterDetail objetc like an invoice. The Invoice object used to collect the data has some simple atributes (Id, Date, etc...) and a List of InvoiceDetail, consisting of some simple atributes (invoiceId, productId, quantity, etc...) A form in the UI Layer collects the data from the user, creates an instance of Invoice and sends it to the Bussiness Layer. The Bussines layer sends the data to a Validation Module. If any error in the input is detected it has to return some kind of error code. The Bussiness Layer has to send the error code back to the Form to let the user correct the worng information. I want the application to display some kind of warning (a different background color for example) in every form control with an error. ¿What's a good aproach to I manage the errors to be able to inform the form which controls are wrong? ¿Can I create an error object?¿Use delegates?. I'm using VB.net but don't think this is relevant to the solution of the problem. P.D: Please suggest me some tags to this post.

    Read the article

  • Haskell Cons Operator (:)

    - by Carson Myers
    I am really new to Haskell (Actually I saw "Real World Haskell" from O'Reilly and thought "hmm, I think I'll learn functional programming" yesterday) and I am wondering: I can use the construct operator to add an item to the beginning of a list: 1 : [2,3] [1,2,3] I tried making an example data type I found in the book and then playing with it: --in a file data BillingInfo = CreditCard Int String String | CashOnDelivery | Invoice Int deriving (Show) --in ghci $ let order_list = [Invoice 2345] $ order_list [Invoice 2345] $ let order_list = CashOnDelivery : order_list $ order_list [CashOnDelivery, CashOnDelivery, CashOnDelivery, CashOnDelivery, CashOnDelivery, CashOnDelivery, CashOnDelivery, CashOnDelivery, CashOnDelivery, CashOnDelivery, CashOnDelivery, CashOnDelivery, CashOnDelivery, CashOnDelivery, ...- etc... it just repeats forever, is this because it uses lazy evaluation? -- EDIT -- okay, so it is being pounded into my head that let order_list = CashOnDelivery:order_list doesn't add CashOnDelivery to the original order_list and then set the result to order_list, but instead is recursive and creates an infinite list, forever adding CashOnDelivery to the beginning of itself. Of course now I remember that Haskell is a functional language and I can't change the value of the original order_list, so what should I do for a simple "tack this on to the end (or beginning, whatever) of this list?" Make a function which takes a list and BillingInfo as arguments, and then return a list? -- EDIT 2 -- well, based on all the answers I'm getting and the lack of being able to pass an object by reference and mutate variables (such as I'm used to)... I think that I have just asked this question prematurely and that I really need to delve further into the functional paradigm before I can expect to really understand the answers to my questions... I guess what i was looking for was how to write a function or something, taking a list and an item, and returning a list under the same name so the function could be called more than once, without changing the name every time (as if it was actually a program which would add actual orders to an order list, and the user wouldn't have to think of a new name for the list each time, but rather append an item to the same list).

    Read the article

  • HTML - Styling a input type=submit as an anchor and removing extra space rendered

    - by Malcolm
    Hi, I have the following HTML and you can see the extra space between the links when the page renders. How do trim this space? <div class="navLinks" style="text-align:right;margin-bottom:30px;"> <form action="/Invoice/SetPaid" method="post"><input id="id" name="id" type="hidden" value="11356" /> <input type="submit" value="Set To Paid" /> </form><form action="/Invoice/WorkInProgress" method="post"><input id="id" name="id" type="hidden" value="11356" /> <input type="submit" value="Set To Work In Progress" /> </form><form action="/Invoice/PrintVersion/11356" method="post"><input id="id" name="id" type="hidden" value="11356" /> <input type="submit" value="Printable Version" /> </form><form action="/Home/User" method="post"><input id="id" name="id" type="hidden" value="11356" /> <input type="submit" value="Continue" /> </form> </div> .navLinks form { display:inline; } .navLinks input { text-decoration:underline; background-color:white; color: #034af3; border: 0px none; text-align:center; } .navLinks input:hover { text-decoration:none; }

    Read the article

  • Printing the second page from a Calc sheet

    - by Luke
    I've created a simple invoice document in LibreOffice Calc and it consists of 2 pages. I have defined the print range for my document as: $A$1:$D$33,$D$34:$D$35 My first page holds the actual invoice information the second page is a single merged cell holding terms and conditions text (wrapped to the cell width). The second page is defined by a row break. When I export the sheet as a PDF the first page comes out great but the second page with the terms text is all wrong. On the left hand side I see a portion of text (looks like a single column) and when I select the text inside the PDF I can see it go of the page somewhere to the left. I get the same result in a print preview. I'm at a complete loss on how to approach this problem and any insight is much appreciated.

    Read the article

  • Why is the server performance so poor? What can be done to improve the speed of the server?

    - by fslsyed
    Very slow processing using Windows Server2008 R2 Standard with Service Pack One. Situation: Read a text file using the text data to populate a series of MS Sql tables. The converted data is used to generate monthly PDF invoice files; the PDF files are saved directly to the hard drive. The application is multi-threading with one thread used for the text conversion and three threads for PDF invoice generation. The text conversion is occurring concurrently with the invoice generation. Application Software: C# using Microsoft Visual Studio 2010 Ultimate. Crystal Report Writer 2011 with runtime 13_0_3 64 bit version. Targeted platform is x64; also tested as x86, and Any CPU with similar results. Microsoft .NET Framework 4.0. Microsoft Sql 2008 Issue: The software is running very slowly. The conversion of the text file is approximately six hundred fifty records per second and generation of the PDF files is approximately twelve invoices per minute. The text file to be converted is six hundred Meg with seven thousand invoices to be generated. The software was installed on three different machines from the same distribution files. The same text file was converted on each machine. The user executing the application was an administrator on each machine. The only variances were the machine and operating system. The configurations are as follows: Server: Operating System: Windows Server2008 R2 Standard 64-bit (6.1, Build7601) SP1 Service Pack: System Manufacturer: IBM System Model: System x3550 M3-[7944AC1]- BIOS: Default System BIOS Processor: Intel® Xeon® CPU E5620@ 2.4GHz (16 CPUs) Memory: 16384MB Notebook: Operating System: Windows 7 Home Premium Standard 64-bit (6.1, Build7601) System Manufacturer: Hewlett-Packard System Model: HP Pavilion dv7 Notebook PC BIOS: Default System BIOS Processor: AMD Phenom II N640 Dual-Core Processor 2.9GHz (2 CPUs) Memory: 6144MB Desktop: Operating System: Windows 7 Professional 64-bit (6.1, Build7601) SP1 System Manufacturer: Dell Inc. System Model: OptiPlex 960 BIOS: Phoenix ROM BIOS PLUS Version 1.10 A11 Processor: Intel Core™2 Quad CPU Q9650 @3.00GHZ (4 CPUs) Memory: 16384MB Processing results per machine: The applications were executed seven times with the averages being displayed below. Machine Text Records Invoices Generated Converted Per Minute Per Minute Server (1) 650 12 Notebook 980 17 Desktop 2,100 45 (1) The server is dedicated to execution of this application; no additional applications are being executed. Question: Why is the server performance so poor? What can be done to improve the speed of the server?

    Read the article

  • Filemaker show total from related table

    - by Mr_Chimp
    I have a bit of experience with Access and SQL but I'm new to Filemaker. I have a layout which shows a list of projects. One of the fields I want it to show is "total amount of paid invoices up to the end of the last financial year". The invoices are stored on another table so I will need to pick from this table all records where "project id" = "project id" (this is set up as a relationship between the tables) and also "invoice is paid" = yes AND "date invoice paid" < start of last financial year. My question is how do I go about getting and showing that data? I can get a total easily enough, it's filtering out these specific rows that I'm having trouble with. I'm guessing there's an easy solution...

    Read the article

  • Oracle University Nouveaux cours (Week 35)

    - by swalker
    Parmi les nouveautés d’Oracle Université de ce mois-ci, vous trouverez : Fusion Middleware Oracle Directory Services 11g: Administration (5 days) Oracle SOA Suite 11g: Essential Concepts (Training on Demand) e-Business Suite R12 Oracle HRMS iRecruitment Fundamentals (Self-Study Course) R12 Oracle Payroll Fundamentals: Administration (Self-Study Course) R12 Oracle HRMS System Administration Fundamentals (Self-Study Course) R12 Oracle HRMS Self Service Fundamentals (Self-Study Course) R12 Oracle HRMS Implement and Use Fast Formula (Self-Study Course) R12 HRMS Work Structures Fundamentals (Self-Study Course) R12 HRMS Total Compensation Foundations (Self-Study Course) Siebel Siebel 8.1.x Chat and Voice Integration Using CCA (Self-Study Course) Siebel 8.1.x Search using Oracle Secure Enterprise Search (Self-Study Course) Siebel 8.1.x COM Web Services (Self-Study Course) Siebel 8.1.x COM Asset Based Order Management (Self-Study Course) Siebel 8.1.x COM: What is New in Product Configurator (Self-Study Course) Siebel 8.1.x COM Product Configurator Caching & Performance Management (Self-Study Course) Siebel 8.1.x COM PSP Engine Caching and Performance Management (Self-Study Course) Siebel 8.1.x Remote: Administration (Self-Study Course) Siebel 8.1.x Remote: Technical Foundations (Self-Study Course) Siebel Tools: Configuring Chart and Tree Applets (Self-Study Course) Sun - Server Administration SPARC SuperCluster Administration and Maintenance Seminar (2 days) OPN Only Sparc T4-Based Servers Installation Boot Camp (1 day) Primavera Primavera P6 Application Administration Rel 8.x (2 days) Oracle Retail Retail Merchandising System (RMS) Business Overview (Self-Study Course) Retail Invoice Matching (ReIM) Product Overview (Self-Study Course) Retail Invoice Matching (ReIM) Business Introduction (Self-Study Course) Retail Demand Forecasting: RDF Classic Product Overview (Self-Study Course) Retail Demand Forecasting Introduction (Self-Study Course) Retail Data Warehouse (RDW) Overview 13.1 (Self-Study Course) Oracle Retail Point-of-Service (POS) Product Overview (Self-Study Course) Retail Sales Audit (ReSA) Product Overview (Self-Study Course) Retail Price Management (RPM) Product Overview (Self-Study Course) Retail Merchandising System (RMS) Technical Introduction (Self-Study Course) Oracle Retail Integration Bus (RIB) Product Overview (Self-Study Course) Oracle Communiucations Unified Communications Suite Convergence Customization (2 days) OSM Foundations I: Tasks, Processes and Orders Contacter l’ équipe locale d’ Oracle University pour toute information et dates de cours. Restez connecté à Oracle University : LinkedIn OracleMix Twitter Facebook Google+

    Read the article

  • 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!

    Read the article

  • Oracle University New Courses (Week 35)

    - by swalker
    Oracle University released the following new (versions of) courses recently: Fusion Middleware Oracle Directory Services 11g: Administration (5 days) Oracle SOA Suite 11g: Essential Concepts (Training on Demand) e-Business Suite R12 Oracle HRMS iRecruitment Fundamentals (Self-Study Course) R12 Oracle Payroll Fundamentals: Administration (Self-Study Course) R12 Oracle HRMS System Administration Fundamentals (Self-Study Course) R12 Oracle HRMS Self Service Fundamentals (Self-Study Course) R12 Oracle HRMS Implement and Use Fast Formula (Self-Study Course) R12 HRMS Work Structures Fundamentals (Self-Study Course) R12 HRMS Total Compensation Foundations (Self-Study Course) Siebel Siebel 8.1.x Chat and Voice Integration Using CCA (Self-Study Course) Siebel 8.1.x Search using Oracle Secure Enterprise Search (Self-Study Course) Siebel 8.1.x COM Web Services (Self-Study Course) Siebel 8.1.x COM Asset Based Order Management (Self-Study Course) Siebel 8.1.x COM: What is New in Product Configurator (Self-Study Course) Siebel 8.1.x COM Product Configurator Caching & Performance Management (Self-Study Course) Siebel 8.1.x COM PSP Engine Caching and Performance Management (Self-Study Course) Siebel 8.1.x Remote: Administration (Self-Study Course) Siebel 8.1.x Remote: Technical Foundations (Self-Study Course) Siebel Tools: Configuring Chart and Tree Applets (Self-Study Course) Sun - Server Administration SPARC SuperCluster Administration and Maintenance Seminar (2 days) OPN Only Sparc T4-Based Servers Installation Boot Camp (1 day) Primavera Primavera P6 Application Administration Rel 8.x (2 days) Oracle Retail Retail Merchandising System (RMS) Business Overview (Self-Study Course) Retail Invoice Matching (ReIM) Product Overview (Self-Study Course) Retail Invoice Matching (ReIM) Business Introduction (Self-Study Course) Retail Demand Forecasting: RDF Classic Product Overview (Self-Study Course) Retail Demand Forecasting Introduction (Self-Study Course) Retail Data Warehouse (RDW) Overview 13.1 (Self-Study Course) Oracle Retail Point-of-Service (POS) Product Overview (Self-Study Course) Retail Sales Audit (ReSA) Product Overview (Self-Study Course) Retail Price Management (RPM) Product Overview (Self-Study Course) Retail Merchandising System (RMS) Technical Introduction (Self-Study Course) Oracle Retail Integration Bus (RIB) Product Overview (Self-Study Course) Oracle Communiucations Unified Communications Suite Convergence Customization (2 days) OSM Foundations I: Tasks, Processes and Orders Get in contact with your local Oracle University team for more details and course dates. Stay Connected to Oracle University: LinkedIn OracleMix Twitter Facebook Google+

    Read the article

  • How should I structure my database to gain maximum efficiently in this scenario?

    - by Bob Jansen
    I'm developing a PHP script that analyzes the web traffic of my clients websites. By placing a link to a javascript on the clients website (think of Google Analyses), my script harvests information like: the visitors IP address, reference link, current page link, user agent, etc. Now my clients can view these statistics via a control panel that I have build. These clients can also adjust profile settings, set firewall rules, create support tickets and pay invoices. Currently all the the traffic is stored in one table. You can imagine that this tabel would become very large as some my clients receive thousands of pageviews per day. Furthermore, all the traffic data of each client would be stored in the same table, creating a mess. This is the same for the firewall rules currently, and the invoice and support system. I'm looking for way to structure my database in a more organized way to hold large amounts of data of multiple users. This is the first project that I'm developing that deals with so much data, and would like to hear suggestions and tips. I was thinking of using multiple databases to structure the data. The main database will store users data (email,pass,id,etc) admin/website settings. Than each client will have an unique database labeled prefix_userid, which carry tables holding their traffic, invoice, and support ticket data. Would this be a solution, and would it slow down or speed up overall performances (that is spreading the data over muliple databases). I have a solid VPS, but would like to safe and be as effient as possible.

    Read the article

< Previous Page | 1 2 3 4 5 6 7 8 9 10 11 12  | Next Page >