Credit Card Tracking System

We need a method of ensuring that credit card orders do indeed get processed as a credit card and do not get missed. We would like an application which would allow us to manually enter the invoice and sales information from our sales records when the order is generated, and then allow us to enter similar information about the same invoice number at the time the credit card transmittal report is generated. If the first information is entered and too much time elapses without a corresponding transmittal entry, a report would identify the order information so we can track it down. We will also need a method of updating previous entries to correct mistakes, etc. A report would also identify when the sales amount and the transmittal amount do not match. An end-of-month report is also required to show the total amounts processed for each card type during the month. Minimum fields: InvoiceNumber (ALPHA-NUMERIC) CustomerNumber (ALPHA-NUMERIC) SaleDate (DATE) SaleAmount (NUMERIC) TransmittalDate (DATE) TransmittalAmount (NUMERIC) CreditCardNumber (ALPHA-NUMERIC) ExpirationDate (DATE) CardType (ALPHA-NUMERIC) I would like this written in VB6 using a MS Access 97 database. I also welcome any suggestions you might have regarding this application. This is my first try at rentacoder.com. I have several other applications that will need to be developed as well, so a good first job may work into a longer relationship with the right programmer. **************************** NOTE: this bid request was lost in the system last night and this is a resubmitted bid...you may have already bid on this project...please resubmit. **************************** ## Deliverables 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. ## Platform Win9x,Me,XP ## Deadline information Must be completed by 7/3/2002, but asap will be rewarded.