We have developed a POS/Order Entry system for a client's subsidiaries and branches, which was done in VFP 6. We now need an accounting system to be integrated with this system that encompasses the following features: 1. Purchasing 2. General ledger 3. Generation of book of accounts and financial statements (individually for each subsidiary and branch, as well as corporate-wide) 4. Centralized customer accounts (credit limits, balances, transaction history) 5. Account payables 6. Account receivables 7. Bank account monitoring 8. Check voucher preparation 9. Payment (cashier) module [url removed, login to view] reports Ideally, this should be done in VFP in order to optimize the integration, but if you can make VB work out, then that's fine also, as long as you deliver the required reports and functionalities. The back-end is SQL 2000. The duration of the project is a maximum of three weeks after awarding of contract.
1) Complete and fully-functional working program(s) in executable form as well as complete source code of all work done. 2) Installation package that will install the software (in ready-to-run condition) on the platform(s) specified in this bid request. 3) Complete ownership and distribution copyrights to all work purchased.
The operating system is Windows XP or Windows 2000.