Hi! all, I am new to this fourm.
I am looking for a solution for as below:
Photcopy machine(s) to be tagged with the customer as an asset.
Contract from date
Contract to date
Machine model and serial.
Free copies:
Color:
Size 1 (A3)
Size 2 (A4…
Mono(BW)
Size 1 (A3)
Size 2 (A4…
Present copy count
Previous copy count
Consumption (Previous count - Present count)
there shoulb be a billing option for the tagged asset for the consumption.
in next billing cycle the previous count to be taken from the old invoice
If the customer is having mutiple machines, there should be a form for reading entries.
Please suggest me if there is anything.
sonikf
August 1, 2024, 10:45pm
2
Hi @rav020ss ,
What are all those items on your list and how are they suppose to be connected?
Please try to be more specific.
If you are looking for a custom module please contact a Preferred Partner .
Hi! Sonik,
Thanks for your response.
Pls find the attachment for more details
Thanks in advance
Rav
dev2a
August 2, 2024, 6:48pm
4
Hi,
I have a module for invoicing copier consumption.
Possibility of synchronizing with Kpax or kdfm. Adding connectors is easy.
I can set up a demo instance on request.
Module already in use by several customers
Hi!
It’s sound good.
Can you pls arrange me demo link. Plsdo let me know what are other things inthis.
Thanks inadvance.