After agreement, the provider will get the fully detailed requests for each report, which include:
- Figure of the report (skits that say which Field Where and with what Format or conditions)
- The Tables Scripts (on those the stored procedure basde on)
- The Stored Procedure (On this the report based on)
- The outputs (if there is)
Every Report will be based on these :
- Each report must to be based on Stored Procedure.
- Have a "Print" Button, when clicking it wiil open a Printers Dialog to select a printer. After selecting the report will be print.
- Have an "Export" Button to export the content to PDF.
- The Reports Are in Hebrew Language.
- All the .rpt Reports wiil be execute from a single [url removed, login to view] File. To this file will be transfer the ReportName and the stored procedure parameters values.
50% of the reports are short (The Details part) and simple (showing simple the data values with no subtotal, Format formulas etc.)
The rest of the documents needs subtotals and groupings.
The most complexed report is the "Cash Balance Report", which have an everage of 100 fields and several subtotals and dril downs.
The provider will get the [url removed, login to view] from the buyer. A file to view the crystal reports. He can fix it or developed it or build a new one by him self.
The Reports Types:
- Envelope DL
- Big Envelope
- Stickers (3x8 on A4 page) (for Envelopes)
This Are the basics.
Décerné à :
17 freelance font une offre moyenne de $803 pour ce travail
Hello, thanks for your bid invitation and think our price and time span are the best one as per your budget and project. Pls. See PMB. Regards.... Microsectec.