Show Bid Request
ASP Reporting from Access Database
Bid Request Id: 8002
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Posted by: |
h20rose (3 ratings)
(Software buyer rating 10 )
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Non-action Ratio: |
Very Good - 0.00%
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Buyer Security Verifications: |
Good
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Approved on: |
Jan 24, 2002
9:28:54 PM EDT
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Bidding Closes: |
Jan 25, 2002
9:55:34 PM EDT
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Viewed (by coders): |
708 times
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Description:
Please see Deliverables.
Deliverables:
I have an Access database, and some asp code that needs to be put together to provide online reports for three levels of user-specific access. Most of the database work is done, some logic for commission calculation needs to be put in. The database should be able to generate an excel report or a report in a list format that lists all of the above fields for all deals-to-date in date ascending order with headings. A method should be provided for me to be able to upload this said list from Excel into the Access database and over-write all of the non-required fields for individual deals. The database needs to be able to compute commissions at two levels, and generate reports for:
o Account Manager: Paid on month-to-date booked revenue. Percentile of commission will be provided. Automated monthly records of commissions paid once a magic ‘final monthly approval&' button is hit need to be created in a separate table. I should be able to go to this table to see what an account manager was paid in any month/year, and be able to compute group totals. I also need a way to add new employees to the account manager list.
Special Requirement: If an ‘install complete date&' has not been populated within 120 days of a deal being marked ‘paid&', then a re-computation needs to occur for the last 3 months to see if the commission tier would have been different, and if different, there needs to be a chargeback reflected on the report. When this occurs, the deal needs to be marked ‘not paid&' and should figure in future month&'s commission tiers whenever the ‘install complete date&' is populated. There also needs to be a provision to ‘cancel&' a deal, i.e. hold it in booked MRR numbers, but mark it as not-payable for commission.
Agents: All deals marked ‘Agent&' need to be commissioned. A flat percentile rate should be automatically assigned to a deal based on the revenue being billed that month. It is assumed that revenue is being billed if an ‘install complete date&' is present in the deal record. This rate will carry for the term of the deal. A ‘commission paid for the term of the deal&' number should be able to generate at that point. A monthly commission no. should then be generated by adding commissions on individual deals. Deals are only paid for the term: 12, 24, or 36 months. So they should fall off the ‘to-be-paid&' list when the said number of months have been paid. The first ‘payable&' month will start when the ‘install complete date&' field has been populated. A # of months remaining record should also auto-update. Like account manager commissions, an auto-generated record should be created when the magical ‘final monthly approval&' button has been hit that records billed MRR tier, # of deals being paid on, and commission paid this month, and cumulative per agent.
Special Requirement: There also needs to be a provision to ‘cancel&' a deal, i.e. hold it in booked MRR numbers, but mark it as not-payable for commission.
My requirements are that the work be completed using Visual Studio (VB, VBscript, Interdev, VJ++ etc.) We can break this down into two phases: Phase I will provide deal status reports per partner, Phase II should provide commission reports for partners and employees, and record this info in history tables. Complete and fully-functional working program(s) in executable form as well as complete source code of all work done. Complete copyrights to all work purchased.
Special Conditions / Other:
phase i must be completed by sun, jan 27th, 2002 12pm est. phase II must be completed by sunday feb 3rd, 2002.
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