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Filemaker Pro Jobs

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Fixed-Price - Entry Level ($) - Est. Budget: $5 - Posted
read this to see if you are interested in this job. I am a 1 man, 1 person business just starting up needing help finishing a this database my developer was doing this on the side of his full time job but was put in a predicament to be fired or stop working on my database due to conflict of interest with his day job. the project should be almost complete. Basically, just needing me to use it and possibly revise it. i don't know anything about FileMaker other than actually using the program being built. so now I am reaching out for help Here is a copy of his final email to me which may point someone here in the right direction for helping me: ____________________________________________________________ " Good morning Jobe, I hope your day is going well. Once again I would like offer my sincere apology for having to discontinue work on your project. I am not able to support my family on the earnings derived from BizPraxis projects, and therefore must submit to the demands made by management at my primary place of employment, if I wish to continue work for them; they consider my work on your project a conflict of interest. I believe your project to be approximately 90% complete. The following list contains the features/functions that remain unfinished: • Date of birth field needs to be added to the Students table so that it can be displayed elsewhere (e.g., OUCH Services cards) • A layout displaying the invoice-like report needs to be created • A layout displaying a list of expiring certifications (e.g., 30, 60, and 90 days) needs to be created • Something similar to the three vertical buttons found on most of the layouts (i.e. search - add - edit) needs to be configured for the Company Contacts portal - a copy of the existing buttons, with slight code modifications, should provide the necessary functions. • A layout with a Web Viewer object configured to allow you access to your Google calendar - for class scheduling - needs to be created. • Employer attribute fields need to be added to the Employer slide panel on the Home layout. • We also briefly discussed some modifications to existing layouts, which would allow you to view recent entries (e.g., a list of recently created rosters) Whomever you find to finish the work on your project should be familiar with the “Selector/Connector” design method, as the debugging stage of development has not yet begun in earnest - and there will be functional issues that need to be addressed. I would definitely post a request for assistance on the FileMaker Community Forum, I’m sure you will immediately receive offers from competent developers; it’s where I go for assistance. luckyirishguy@gmail.com
Skills: FileMaker
Fixed-Price - Intermediate ($$) - Est. Budget: $40,000 - Posted
We have dozens of inventories that we order monthly that we would like to incorporate into our current FM pro advanced version 14 database. We have selected one of the inventories to start with. The inventory noted below is a good representation of how all the other inventory(s) will work. The inventory ordering process DESCRIBED BELOW AND BACKED UP BY THE ATTACHED EXCEL DOCUMENT, is how we need the layout to function. We would like a FIXED PRICE to complete the attached inventory layout as described. Once the layout described below is created, we can pay hourly to make possible edits and additions NOT NOTED BELOW. Please email me with questions PREFACE We have areas of our work where we store packing material and misc items that we use to run our business. We need to do a monthly inventory to replenish the inventory. Some of the vendors require we call, other email and some we have to do online. for the ones we do online, i envision having ½ the screen display the “ step by Step “ instructions on how to order the material, while the other ½ of the screen displays the website. the phone call vendors should be the same way and the email vendors are self explanatory. Please let me know if you need clarification. hr@libertybellmoving.com should be auto emailed on the first of every month to perform a month end inventory on the uniform locker. If by the 7th of the month. the inventory is not completed, an email will be sent to fink@libertybellmoving.com notifying him of the incomplete uniform inventory. PACKING MATERIAL See the excel doc “Packing material” and create a tally sheet for us to inventory “ rows A2 thru 14 ” . Once the inventory is complete, an auto email should go out to Victory packaging And have it email isocci@victorypackaging.com after hitting a submit button. VICTORY PACKAGING EMAIL SHOULD SAY…. SUBJECT LINE : Liberty Bell Moving & Storage Box order TEXT OF EMAIL : Dear victory packaging, This is Liberty Bell Moving & Storage. We need to place the following order. Quantity UOM item Skew# Column E Column C Colunm A Column F Please reply back to fink@libertybellmoving with questions and or to confirm the order is all set Liberty Bell Moving 207-515-2146 KING MATTRESS BAGS WE ORDER FROM ULINE www.uline.com/Signin/SignIn.aspx login email : kevin@libertybellmoving.com Password : tucker90 Go to the search bar in the upper right hand corner and type in S-3538 and hit submit. On the next screen, adjust the quantity needed, then Click the “ADD” to cart button. Click checkout. Confirm Shipping address and click the “ ship to this address” button. Choose cheapest shipping method ( usually one day, inside delivery) hit continue . Add Credit card info and hit continue. Have the receipt emailed and sign out. MSH ( SHRINK WRAP) We need a layout to enter the Month end inventory And have it email pcastro@moversupply.com after hitting a submit button. SEE NOTE TO DEVELOPER in “ uniform locker” under item “hump strap” regarding ordering from MSH Movers Supply House ( MSH) EMAIL SHOULD SAY…. SUBJECT LINE : Liberty Bell Moving & Storage order TEXT OF EMAIL : Dear MSH, This is Liberty Bell Moving & Storage. We need to place the following order. Quantity UOM Iitem Skew Column E Column C Colunm A Column F Please reply back to fink@libertybellmoving with questions and or to confirm the order is all set
Skills: FileMaker
Fixed-Price - Intermediate ($$) - Est. Budget: $5,000 - Posted
I'm looking for a dedicated FileMaker expert that I'll be able to message periodically to have work done relating to a CRM system that was developed on FileMaker. I'm very familiar with FileMaker, and I'm able to completely explain the workings of the CRM that we have developed. Payment will be awarded on a per case basis. We have quite a few updates that need to be done, though. I've put $5,000 for the budget, but it could easily be much more or much less.
Skills: FileMaker
Fixed-Price - Entry Level ($) - Est. Budget: $80 - Posted
I need some Balance Sheet & PnL Reports to be created on my Filemaker database (For Accounts reasons) All required fields are populated into the database but need to be extracted to create the appropriate reports Attached is the latest version of my database and an example of the fields needed in the reports Happy to answer any more questions for clarification thanks
Skills: FileMaker
Fixed-Price - Intermediate ($$) - Est. Budget: $2,000 - Posted
We have a Member database built on Access 2010 and have been encountering numerous issues with incorrect numbers, limitation of queries/reports, and other issues. It needs to be built by someone competent in either Access or FileMaker. The current build is shared on an RDP externally hosted server. It’s also a split db (front and back) but our admin staff want more flexibility and power to create their own queries and reports. Help us build a better database so we can work with our data better.
Skills: FileMaker Database design database programming Microsoft Access Programming
Fixed-Price - Intermediate ($$) - Est. Budget: $300 - Posted
I need an update to the DB that I am currently using. Freelance should be extremely skilled in all fields of FILEMAKER data base and should be able to prove it with a record of previously succeeded work. My current DB is used to follow all steps of a small independent fashion label. We use DB to organize the products that we create with external manufacturers, to arrange orders received from clients and to issue invoices to clients. I need an update to the DB. This is the problem I have: 1) I personally take orders from my clients and I use DB to issue a CONFIRMATION ORDER to the clients… then I ask manufacturers to produce the garments with the ORDER REPORT also made with DB. 2) After I receive products from manufacturers (knitting factories), I usually find some items that are missing or faulty and can not be delivered to the clients… so I need to ask manufacturers to remake those products and I need to deliver to clients only a partial order… therefor I need to cancel the faulty or missing items from the invoice; issue a first partial invoice… I need to remember what items where missing from that client order and then when I finally receive those products I use DB to create a new invoice. This process generates confusion because I need to do all manually. I need to make this process part of the workflow of my current DB. 1) I need to be able to issue the confirmation of order to clients as I do now. I need to be able to issue the ORDER REPORT to each manufacturer as I do now. 2) After I receive a parcel from each manufacturer… I need to be able to “CONFIRM” on a page with ORDER REPORT what I have actually received with that specific freight code…. so for example If manufacturer ABC was supposed to produce 30 size M of blue color model xx… and he has sent a parcel with DHL CODE XXXX on DAY XX:XX:XX that included only 10 of those… I will confirm that I received 10 products only. At the end DB should make a report with the items that I have received (on that specific date with that specific freight number) and a report of what is still missing from that manufacturer production. (These documents goes on my paper, with my logo… I will provide document to be copied) 3) I give to each client a PRIORITY … for example I give PRIORITY 1 to client: Antonia and a PRIORITY 2 to client: Ciccio and PRIORITY 3 to client: XY… so DB assign those 10 products that I have received to client ANTONIA first… then when I receive more he will assign those to client Ciccio and so on… THIS NEEDS TO BE EDITABLE… I need to be able to correct and change decisions made by computer If I want to. (THIS IS PROBABLY THE MOST COMPLICATED PART OF WORK… IF YOU WANT TO PROPOSE A DIFFERENT SOLUTION I AM OPEN TO IDEAS) 4) DB makes a packing list… a list of what is ready to be packed for each client… so that at warehouse we can prepare boxes with the products needed for each client only. THIS LIST should have a small image of product and a small image of color variation on side of SKU name and number of product divided by size… so that the person preparing boxes can control that each color variation associated to that SKU name is correct… and products associated to that SKU name are correct… and he will include in each box only the correct number of extra small, small, medium, large, extra large sweaters that we have delivered. 5) DB makes an invoice for each client based on the items that I have received only. 6) DB makes a document that shows what products are missing for each client and FROM EACH MANUFACTURER (so that I know what I didn’t send to each client and I can ask manufacturers to remake those missing or faulty products). This document should indicate if the product was faulty or missing. 7) After I receive the missing products from manufacturers, I should be able to update the DB… DB prepares a new invoice for same client that includes only the latest products received… and so on 8) have the DB make an invoice list also… I mean a document on which I can read very quickly on each row: Invoice number, invoice date, client that I made invoice to…. Possible questions replied: YOU: Please let me know if Items from same order is procured from a single Manufacturer or more than one manufactures. ME: Different manufacturers. A client can choose to buy products made by any of our manufacturers, and it will result in one order only. We make one order/one invoice per each client. YOU: Does all orders from same manufactures comes in one shipment (except the missing items) ME: unfortunately not. Each manufacturer makes its shipment. I usually pass to each manufacturers one order at the time… example: bulk production of winter collection is one order… but they usually are late with the work so they make partial deliveries of the same order….
Skills: FileMaker Database design database programming Database testing
Fixed-Price - Intermediate ($$) - Est. Budget: $100 - Posted
I need two web forms on my Wordpress website integrated into Filemaker Pro. I am using the latest version of Filemaker Server. Forms have already been made mobile friendly.
Skills: FileMaker WordPress
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