This is an interface guide used in conjunction with the presentations for better understanding how to navigate through the different modules, how to create new items, how does BOM (bills of materials) works, and data integrity between BOM and items.
bis 155,devry bis 155,devry bis 155 complete course,devry bis 155 entire course,bis 155 final exams,devry bis 155 week 1,devry bis 155 week2,devry bis 155 week 3,devry bis 155 week 4,devry bis 155 week 5,devry bis 155 week 6,devry bis 155 tutorials,devry bis 155 assignments,bis 155 help
A database report allows presenting information from a database in a non-table format and offers a different view of data, often in summary form. Reports have different sections like a header, footer, and groups to display breakdowns of individual product sales, summary sales of product categories weekly, or summary revenue from different stores quarterly for various employees like sales supervisors, store managers, area managers, or the chief executive.
Reports allow users to display and format data from a database onto paper or other file formats. There are two main ways to create a report: automatically by selecting a table or manually in Layout View. When building a report, users can customize elements like fonts, columns, borders, and conditional formatting. Advanced reports features include grouping data, sorting, adding headers/footers, and calculating totals to analyze large datasets.
Magento 2 Analytics extension developed by Exto.io is a completely free solution for ecommerce stores. It gathers statistics, provides it in accessible manner, and helps to make data-driven marketing decisions.
Smart Magento analytics dashboards provide quick overview of sales, abandoned carts, orders, average order value, number of signups, and more.
Magento reports "By Attribute" and "By Product" allow to analyze specific dimensions in a separate view, figure out low and top performing products, find which product characteristics increase or reduce the amount of purchases, or compare any time periods against each other.
Learn more: https://exto.io/magento-2-extensions/analytics-for-magento-2
This document discusses how to use SAP's mass maintenance tool to make large scale changes to master data and transactional data without custom ABAP development. It recommends using the MASS transaction for changes to more than 10 records. The step-by-step example shows how to change the accounting clerk for thousands of customers at once by selecting the relevant fields and records, previewing the changes, and scheduling a background job to execute the updates. Mass changes can also be made directly to line item data in accounting documents.
Tip of the Month: Exporting Reports From GSSFastTrackGov
You can export standard reports from GSS modules to other programs like Word or Excel by clicking the Export Report button after previewing a report. This allows you to select the export format and destination, then clicks OK to open the exported report in the chosen program, provided it is installed on your computer.
This document describes a data-driven automated print production system. Key points:
- Templates for page layouts and individual product placement are used along with product data and images from an Excel spreadsheet to automatically generate print-ready PDFs in under a minute.
- The modular templates and spreadsheet-driven data make it easy to rearrange content, do instant proofing/corrections, and repurpose data for different materials.
- Products are placed on pages specified in the spreadsheet from left to right, top to bottom based on their style which indicates size.
- A range of page and product templates are available to fit different layouts and placeholder sizes. The process involves choosing templates, editing the spreadsheet
Managing lots and serial numbers in odoo 13 inventoryPlanetOdoo
Odoo Manufacturing Module manages production by work order or either by manufacturing order. Master Production Schedule(MPS) is available which enables to schedule the production of stock.
bis 155,devry bis 155,devry bis 155 complete course,devry bis 155 entire course,bis 155 final exams,devry bis 155 week 1,devry bis 155 week2,devry bis 155 week 3,devry bis 155 week 4,devry bis 155 week 5,devry bis 155 week 6,devry bis 155 tutorials,devry bis 155 assignments,bis 155 help
A database report allows presenting information from a database in a non-table format and offers a different view of data, often in summary form. Reports have different sections like a header, footer, and groups to display breakdowns of individual product sales, summary sales of product categories weekly, or summary revenue from different stores quarterly for various employees like sales supervisors, store managers, area managers, or the chief executive.
Reports allow users to display and format data from a database onto paper or other file formats. There are two main ways to create a report: automatically by selecting a table or manually in Layout View. When building a report, users can customize elements like fonts, columns, borders, and conditional formatting. Advanced reports features include grouping data, sorting, adding headers/footers, and calculating totals to analyze large datasets.
Magento 2 Analytics extension developed by Exto.io is a completely free solution for ecommerce stores. It gathers statistics, provides it in accessible manner, and helps to make data-driven marketing decisions.
Smart Magento analytics dashboards provide quick overview of sales, abandoned carts, orders, average order value, number of signups, and more.
Magento reports "By Attribute" and "By Product" allow to analyze specific dimensions in a separate view, figure out low and top performing products, find which product characteristics increase or reduce the amount of purchases, or compare any time periods against each other.
Learn more: https://exto.io/magento-2-extensions/analytics-for-magento-2
This document discusses how to use SAP's mass maintenance tool to make large scale changes to master data and transactional data without custom ABAP development. It recommends using the MASS transaction for changes to more than 10 records. The step-by-step example shows how to change the accounting clerk for thousands of customers at once by selecting the relevant fields and records, previewing the changes, and scheduling a background job to execute the updates. Mass changes can also be made directly to line item data in accounting documents.
Tip of the Month: Exporting Reports From GSSFastTrackGov
You can export standard reports from GSS modules to other programs like Word or Excel by clicking the Export Report button after previewing a report. This allows you to select the export format and destination, then clicks OK to open the exported report in the chosen program, provided it is installed on your computer.
This document describes a data-driven automated print production system. Key points:
- Templates for page layouts and individual product placement are used along with product data and images from an Excel spreadsheet to automatically generate print-ready PDFs in under a minute.
- The modular templates and spreadsheet-driven data make it easy to rearrange content, do instant proofing/corrections, and repurpose data for different materials.
- Products are placed on pages specified in the spreadsheet from left to right, top to bottom based on their style which indicates size.
- A range of page and product templates are available to fit different layouts and placeholder sizes. The process involves choosing templates, editing the spreadsheet
Managing lots and serial numbers in odoo 13 inventoryPlanetOdoo
Odoo Manufacturing Module manages production by work order or either by manufacturing order. Master Production Schedule(MPS) is available which enables to schedule the production of stock.
This is the supplementary document for the second training on Microsoft Dynamics I've conducted during my preparation of the final year project at Syddansk Universitet in Odense, Denmark
The document discusses Freedom Software's planning module which includes work orders and route sheets. It provides details on how to create different types of work orders like sales, inventory, labor work orders. It explains how to add items, customer, and other details while creating a work order. It also describes how to create a route sheet by selecting a work order and item and defining the production processes, raw materials, tools, and machines required. The document provides information on accessing, editing, approving, and closing work orders and route sheets as well as various reports available in the planning module.
1
11
Assignment Learning Objectives:
BSIS 105
Assignment 3Purchasing Example Using SAP ERP
Primary Learning Objectives:
· Experience the steps in a typical purchasing transaction
· See how an ERP system handles a typical purchasing transaction
The objective of this assignment is for you to become familiar with the steps and the documents involved in a typical purchasing transaction and also investigate how the SAP system operates for this type of transaction. We will be using the financial accounting (FI) and the materials management (MM) modules of SAP. We start by creating the master data in the system. We create master data for a new material and a new vendor and then link these together using an information record. After that we run through a transaction in which we purchase the material we just created from the vendor we also just created. As the various steps of the purchase are recorded in SAP, we will ask you to answer some questions about what is occurring.
Keep in mind that this business process is normally done by more than one person in order to properly segregate duties and maintain authorization controls. However, in this exercise you will do all of the steps from your individual SAP logon.
You will perform the following tasks:
Create a material master
Create a vendor master
Create an information record to link the vendor and material
Create a purchase order for the material
Receive the material
Receive the invoice from the vendor
Make payment to the vendor
For all of the following work you will use your own company code. This company code is based on the SAP number assigned to you (see Blackboard grades). Whenever you see the value XX in the assignment you will substitute your assigned SAP number. Be sure to use only your assigned SAP number.
Step 1: Create a Material Master record for a Trading Goods
The material master record contains all the data required to define and manage a material. In SAP this is formally part of the Materials Management (MM) module. However, some important accounting information is also contained within this record. For example, product cost and pricing information and also tax information are contained within the material master record.
The master record consists of individual views and the individual views are presented in the form of tabbed pages. These views are organized on a functional or departmental basis. Each department has its own view that permits easy access and maintenance. In other words, data is integrated from engineering, manufacturing, sales and distribution, purchasing, accounting and other departments. This master data is used as a source of data for purchase order processing throughout the procurement cycle. For simplicity, we are ordering a trading good that we will subsequently sell. Trading goods are items that we purchase for resale. There are other types of goods such as raw materials that are used to manufacture finished products. The .
It is specifically designed for raw material distribution in manufacturer's warehouse to workshop. It maintains raw material, parts, accessories and trims purchasing, inventory and dispatch to workshop. Manufacturer use it to keep track of their purchasing, inventory, consumption and cost comparison
As functional consultants, during implimentation we are facing a lot of problems to simplify O2C process and sales order entry its self. After a lot of research to simplify sales order entry process with out enhancement and modifications, find out certain functionalities that improve End user experience. Please share your experience, opinions and suggestions.
The document discusses SAP Business One's production module. It describes how the module allows users to create bills of materials (BOMs) and production orders to manage production processes. Key features covered include creating BOMs, different types of production orders, issuing and receiving items for production, and production reports. The production module aims to simplify production management, improve efficiency, customer service, and reduce inventory costs.
This document provides an overview of the purchase order flow in Microsoft Axapta 3.0. It describes the key components of the purchase order module including purchase orders, planned purchase orders, vendors, and integration with other databases. It also includes a case study where the user is walked through creating a purchase order, updating item properties, and using different coverage methods (MRP, period, and min/max) to calculate planned purchase orders based on a sales order.
Compiere Warehouse Management System DocumentationMehmet Demirel
This document about is Compiere Warehouse Management System (WMS) functionality. Compiere is Warehouse Management Software. Compiere is Warehouse Management Solution.
Creating Experts is the best SAP MMTraining institute in Chennai providing you the real time and advance level SAP MM Training in Chennai from the professional Experts
The document discusses using software to create XBRL instance documents. It describes the basic functions of an instance creation tool, including opening and creating instance documents, adding taxonomy mappings, validating documents, and importing/exporting data. The tool allows users to build XBRL instances by mapping financial reporting data and concepts from taxonomies.
This document provides instructions for using an inventory management program called LoMag. It discusses how to install the program, configure basic settings, set up item lists and accounts, create warehouse documents like receipts and invoices, edit documents, and conduct inventory counts using inventory sheets. The program allows managing inventory across multiple warehouses and tracking stock levels, prices, and transfers of items.
Computer Applications in Business Tally unit 5Dr T.Sivakami
This document discusses stock groups, stock categories, stock items, and units of measure in Tally ERP 9. It provides steps to create each of these:
1) Stock groups allow classification of stock items and help identify and report statements by stock. Examples of creating single and multiple stock groups are given.
2) Stock categories further classify stock items and examples of creating single and multiple categories are provided.
3) Units of measure define the units that quantify stock items like numbers, kilograms. Steps to create single and compound units are outlined.
4) Stock items represent goods/services and steps to create single and multiple stock items including defining name, group, category, units, rates are described.
WinEst As 1. Es2. Tassignment stInfo (Esti.docxalanfhall8953
WinEst As
1. Es
2. Ta
ssignment
stInfo (Estim
a. Name
b. Due:
c. Estima
d. Start
e. Estima
f. Rate
i.
ii.
ake Off (Ite
mate Inform
e: Driveway
1 month fro
ate Type: B
Date: Toda
ate Status:
Tables:
Sample L
Sample E
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P
C
mation)
y Proposal
om today
udgetary
ay
Submitted
abor Rates
quipment R
Page 1 of 2
COMPU
Rates
TERS FO
Engi
OR CONS
TEC
neering Tec
Un
Colleg
STRUCTI
CHNOLO
hnology Pro
niversity of To
ge of Engine
ON
OGY
gram
oledo
eering
Page 2 of 2
3. Adding Markups
a. Add Net Markup
i. Name: Overhead and Profit
ii. Type: 15%
b. Add Sales Tax
i. Name: Sales Tax
ii. Type: 6.5%
iii. Restrict this Tax Markup to: Material
4. Print Report
a. Report 1:
i. Sheet View, set Filter to “’95 Div Details”
ii. File -> Print Preview -> Style
1. Layout: Landscape
2. Header/Footer -> Custom Header
a. Left Text (Use Field Tags…)
i. Est Info – Project Name
ii. Est Info – Start Date
iii. Est Info – Due Date
b. Center Text (Use Field Tags…)
i. Est Info – Type
ii. Est Info – Status
c. Right Text
i. Name
ii. Professor Name
iii. Class
iv. Date
b. Report 2:
i. Totals View
ii. File -> Print Preview
1. Ensure the Layout and Headers match Report 1
5. DUE: Monday, April 7, 2014 by 5:00 pm
1
Getting Started with WinEst
Sample Exercise v10.1
Professional Cost Estimating and Budgeting
Things you need to know about WinEst
Pull Down Menus & Tool Bars
There are different ways to view your toolbar in WinEst. Here are 2 examples. If you prefer large toolbar buttons,
select ‘Preferences’ from the ‘Tools’ menu option. Now select the Toolbars option from the displayed list of
preferences. To the right, under ‘Style’, change the Images to ‘Large’. Click OK.
Toolbar - Small Images with Short Text
Toolbar - Large Images with Text
WinEst has pull down menus for each of the following - File, Edit, View, Filters, Tables, Tools, Database, Reports,
Custom, Window and Help. When the mouse is clicked on one of these menu items, a list drops down and the
available commands display for that menu. Scan the menus to see the features available in the WinEst program.
Help
Help is always available. You can select the Contents command on the Help menu or press the F1 key to view
help.
2
Navigating in WinEst
WinEst has three main views. These enable you to follow a structured method for building and reviewing your
estimates. You can move from view to view at any time by clicking one of the corresponding toolbar buttons
(‘Takeoff’, ‘Sheet’ and ‘Totals’) or by making selections from the ‘View’ Menu.
Takeoff View
This view is for adding items to your estimate from the price book Database. From here you can:
• Lookup items in the database
• Perform takeoff calculations
• Assign Work Breakdown Structures (WBS) to items
• Analyze the Item takeoff audit trail
• Enter unique, “one time” items
• Add notes to it.
This document provides an overview of the Component module in a CMMS (Computerized Maintenance Management System) called BASSnet 2.8. The Component module allows users to define equipment and structures as components with a hierarchical structure. Main components can have sub-components and each component record contains tabs linking it to related modules for counters, scheduled maintenance, materials, documents, and maintenance history. The document reviews the key elements of the Component screen including search icons, registers linked to components, and the information contained in each component tab.
How to add products on Paytm Mall through support tab - B2Bpaytmslides4
This document provides instructions for adding new products through the support tab on Paytm Mall. It outlines downloading a template sheet for the product category, filling it with required product details like name, images, pricing, and specifications. It then explains uploading the filled template through the support tab and submitting it to add products in bulk. Products will go live within 2-3 days of submission.
Automated Restaurant System (Command Design Pattern)PROBLEMY.docxrock73
Automated Restaurant System (Command Design Pattern)
PROBLEM
You are to implement an automated restaurant system utilizing the Command design pattern, minimally consisting of the following three commands. You will then extend this basic system in any way that you choose to demonstrate the use of additional design patterns.
· Display menu
· Submit Order
· Display tab
SCENARIO (of the basic system)
In the basic system, we assume that all orders are from the same table (i.e., there is only one table in the restaurant). Therefore, a tab is generated by simply totaling all of the ordered items, and tabs are not stored.
The menu of the basic system will consist of just main entrees. It will not include appetizers, desserts, drinks, etc. The information for each entrée will just be the name of the dish ("Roast Beef", "Chicken Korma", "Jiaozi", etc.) and the price.
APPROACH
You should implement the Command design pattern. This includes the following:
· Text-based user interface
· SystemInterface class
· Invoker class
classes of the Command design pattern
· Command interface
· Command classes (one for each command)
· Aggregator class
· Menu class
· MenuItem Class
· Orders class
· OrderItem Class
· Tab class
The user interface should just be a text-based numbered list of options, implemented in the main method. (It can be a GUI if you desire and are familiar with the development of GUIs, but no extra points will be given for this).
The SystemInterface can be a class of all static methods – one for each of the three commands of the user interface, if it does not have any state in your extension of the program.
The Aggregator class maintains references to the Menu object and the Orders object. It should provide a getter method for retrieving the Menu and Orders objects (no setters are needed). The Menu and Orders classes store a collection of MenuItem and OrderItem objects, respectively. A MenuItem object will store the menu item #, the description, and its cost. An OrderItem object will store an order by its item number only (not its description).
The Invoker class has methods cooresponding to the methods of the system interface. Each method simply creates a Command object of the appropriate Command class (constructed with a reference to the Aggregator object), calls its execute method, and returns the results (as a single object) back to the system interface. (Execute methods should not be passed any parameter values - any values needed are passed to the constructor.)
A tab will be constructed from the Tab class containing all of the ordered items, returned as an array of strings for the user interface to display. Note that a tab needs information from both the Menu and the Orders objects. (The Orders object indicates what menu items were ordered, and the Menu class has the description of each item to include in the Tab.)
EXTENSION OF THE BASIC SYSTEM
You are to extend the design and capabilitities of the program in any ways that you wish ...
How to add products on Paytm mall through support tab - Wholesalepaytmslides2
The document provides step-by-step instructions for adding new products through the support tab on a seller panel. It outlines downloading a template sheet for the product category, filling it out with required product details, and uploading the completed sheet through the support tab. Key steps include selecting the product category template, entering mandatory and recommended fields like name, price, images and specifications, and submitting the sheet for review and catalog listing within 2-3 days.
How to add products on Paytm Mall through support tab - WholesalePaytm
The document provides step-by-step instructions for adding new products through the support tab on a seller panel. It outlines downloading a template sheet for the product category, filling it out with required product details, and uploading the completed sheet through the support tab. Key steps include selecting the product category, filling mandatory and recommended fields of the template with product images, specifications, pricing, and submitting the sheet for review and cataloguing within 2-3 days.
jsSaturday - PhoneGap and jQuery Mobile for SharePoint 2013Kiril Iliev
PhoneGap allows building of native mobile apps using web technologies that can be deployed across multiple devices. It uses a project structure with a www folder containing code and plugins to enable device functionality. The document demonstrates communicating with SharePoint via ASMX, REST and 2013 API, performing CRUD operations on lists using the API endpoints. It shows reading, creating, updating and deleting data through code examples.
The document presents a project to implement a document management system and electronic services for approving contents of beverages using SharePoint technology. It discusses the current paper-based process, proposes a new digital workflow system built in SharePoint, and covers project management considerations like time, cost and risk management for the implementation. The goal is to demonstrate skills in business process management, SharePoint technology, and project management based on PMBOK standards.
This is the supplementary document for the second training on Microsoft Dynamics I've conducted during my preparation of the final year project at Syddansk Universitet in Odense, Denmark
The document discusses Freedom Software's planning module which includes work orders and route sheets. It provides details on how to create different types of work orders like sales, inventory, labor work orders. It explains how to add items, customer, and other details while creating a work order. It also describes how to create a route sheet by selecting a work order and item and defining the production processes, raw materials, tools, and machines required. The document provides information on accessing, editing, approving, and closing work orders and route sheets as well as various reports available in the planning module.
1
11
Assignment Learning Objectives:
BSIS 105
Assignment 3Purchasing Example Using SAP ERP
Primary Learning Objectives:
· Experience the steps in a typical purchasing transaction
· See how an ERP system handles a typical purchasing transaction
The objective of this assignment is for you to become familiar with the steps and the documents involved in a typical purchasing transaction and also investigate how the SAP system operates for this type of transaction. We will be using the financial accounting (FI) and the materials management (MM) modules of SAP. We start by creating the master data in the system. We create master data for a new material and a new vendor and then link these together using an information record. After that we run through a transaction in which we purchase the material we just created from the vendor we also just created. As the various steps of the purchase are recorded in SAP, we will ask you to answer some questions about what is occurring.
Keep in mind that this business process is normally done by more than one person in order to properly segregate duties and maintain authorization controls. However, in this exercise you will do all of the steps from your individual SAP logon.
You will perform the following tasks:
Create a material master
Create a vendor master
Create an information record to link the vendor and material
Create a purchase order for the material
Receive the material
Receive the invoice from the vendor
Make payment to the vendor
For all of the following work you will use your own company code. This company code is based on the SAP number assigned to you (see Blackboard grades). Whenever you see the value XX in the assignment you will substitute your assigned SAP number. Be sure to use only your assigned SAP number.
Step 1: Create a Material Master record for a Trading Goods
The material master record contains all the data required to define and manage a material. In SAP this is formally part of the Materials Management (MM) module. However, some important accounting information is also contained within this record. For example, product cost and pricing information and also tax information are contained within the material master record.
The master record consists of individual views and the individual views are presented in the form of tabbed pages. These views are organized on a functional or departmental basis. Each department has its own view that permits easy access and maintenance. In other words, data is integrated from engineering, manufacturing, sales and distribution, purchasing, accounting and other departments. This master data is used as a source of data for purchase order processing throughout the procurement cycle. For simplicity, we are ordering a trading good that we will subsequently sell. Trading goods are items that we purchase for resale. There are other types of goods such as raw materials that are used to manufacture finished products. The .
It is specifically designed for raw material distribution in manufacturer's warehouse to workshop. It maintains raw material, parts, accessories and trims purchasing, inventory and dispatch to workshop. Manufacturer use it to keep track of their purchasing, inventory, consumption and cost comparison
As functional consultants, during implimentation we are facing a lot of problems to simplify O2C process and sales order entry its self. After a lot of research to simplify sales order entry process with out enhancement and modifications, find out certain functionalities that improve End user experience. Please share your experience, opinions and suggestions.
The document discusses SAP Business One's production module. It describes how the module allows users to create bills of materials (BOMs) and production orders to manage production processes. Key features covered include creating BOMs, different types of production orders, issuing and receiving items for production, and production reports. The production module aims to simplify production management, improve efficiency, customer service, and reduce inventory costs.
This document provides an overview of the purchase order flow in Microsoft Axapta 3.0. It describes the key components of the purchase order module including purchase orders, planned purchase orders, vendors, and integration with other databases. It also includes a case study where the user is walked through creating a purchase order, updating item properties, and using different coverage methods (MRP, period, and min/max) to calculate planned purchase orders based on a sales order.
Compiere Warehouse Management System DocumentationMehmet Demirel
This document about is Compiere Warehouse Management System (WMS) functionality. Compiere is Warehouse Management Software. Compiere is Warehouse Management Solution.
Creating Experts is the best SAP MMTraining institute in Chennai providing you the real time and advance level SAP MM Training in Chennai from the professional Experts
The document discusses using software to create XBRL instance documents. It describes the basic functions of an instance creation tool, including opening and creating instance documents, adding taxonomy mappings, validating documents, and importing/exporting data. The tool allows users to build XBRL instances by mapping financial reporting data and concepts from taxonomies.
This document provides instructions for using an inventory management program called LoMag. It discusses how to install the program, configure basic settings, set up item lists and accounts, create warehouse documents like receipts and invoices, edit documents, and conduct inventory counts using inventory sheets. The program allows managing inventory across multiple warehouses and tracking stock levels, prices, and transfers of items.
Computer Applications in Business Tally unit 5Dr T.Sivakami
This document discusses stock groups, stock categories, stock items, and units of measure in Tally ERP 9. It provides steps to create each of these:
1) Stock groups allow classification of stock items and help identify and report statements by stock. Examples of creating single and multiple stock groups are given.
2) Stock categories further classify stock items and examples of creating single and multiple categories are provided.
3) Units of measure define the units that quantify stock items like numbers, kilograms. Steps to create single and compound units are outlined.
4) Stock items represent goods/services and steps to create single and multiple stock items including defining name, group, category, units, rates are described.
WinEst As 1. Es2. Tassignment stInfo (Esti.docxalanfhall8953
WinEst As
1. Es
2. Ta
ssignment
stInfo (Estim
a. Name
b. Due:
c. Estima
d. Start
e. Estima
f. Rate
i.
ii.
ake Off (Ite
mate Inform
e: Driveway
1 month fro
ate Type: B
Date: Toda
ate Status:
Tables:
Sample L
Sample E
ems)
P
C
mation)
y Proposal
om today
udgetary
ay
Submitted
abor Rates
quipment R
Page 1 of 2
COMPU
Rates
TERS FO
Engi
OR CONS
TEC
neering Tec
Un
Colleg
STRUCTI
CHNOLO
hnology Pro
niversity of To
ge of Engine
ON
OGY
gram
oledo
eering
Page 2 of 2
3. Adding Markups
a. Add Net Markup
i. Name: Overhead and Profit
ii. Type: 15%
b. Add Sales Tax
i. Name: Sales Tax
ii. Type: 6.5%
iii. Restrict this Tax Markup to: Material
4. Print Report
a. Report 1:
i. Sheet View, set Filter to “’95 Div Details”
ii. File -> Print Preview -> Style
1. Layout: Landscape
2. Header/Footer -> Custom Header
a. Left Text (Use Field Tags…)
i. Est Info – Project Name
ii. Est Info – Start Date
iii. Est Info – Due Date
b. Center Text (Use Field Tags…)
i. Est Info – Type
ii. Est Info – Status
c. Right Text
i. Name
ii. Professor Name
iii. Class
iv. Date
b. Report 2:
i. Totals View
ii. File -> Print Preview
1. Ensure the Layout and Headers match Report 1
5. DUE: Monday, April 7, 2014 by 5:00 pm
1
Getting Started with WinEst
Sample Exercise v10.1
Professional Cost Estimating and Budgeting
Things you need to know about WinEst
Pull Down Menus & Tool Bars
There are different ways to view your toolbar in WinEst. Here are 2 examples. If you prefer large toolbar buttons,
select ‘Preferences’ from the ‘Tools’ menu option. Now select the Toolbars option from the displayed list of
preferences. To the right, under ‘Style’, change the Images to ‘Large’. Click OK.
Toolbar - Small Images with Short Text
Toolbar - Large Images with Text
WinEst has pull down menus for each of the following - File, Edit, View, Filters, Tables, Tools, Database, Reports,
Custom, Window and Help. When the mouse is clicked on one of these menu items, a list drops down and the
available commands display for that menu. Scan the menus to see the features available in the WinEst program.
Help
Help is always available. You can select the Contents command on the Help menu or press the F1 key to view
help.
2
Navigating in WinEst
WinEst has three main views. These enable you to follow a structured method for building and reviewing your
estimates. You can move from view to view at any time by clicking one of the corresponding toolbar buttons
(‘Takeoff’, ‘Sheet’ and ‘Totals’) or by making selections from the ‘View’ Menu.
Takeoff View
This view is for adding items to your estimate from the price book Database. From here you can:
• Lookup items in the database
• Perform takeoff calculations
• Assign Work Breakdown Structures (WBS) to items
• Analyze the Item takeoff audit trail
• Enter unique, “one time” items
• Add notes to it.
This document provides an overview of the Component module in a CMMS (Computerized Maintenance Management System) called BASSnet 2.8. The Component module allows users to define equipment and structures as components with a hierarchical structure. Main components can have sub-components and each component record contains tabs linking it to related modules for counters, scheduled maintenance, materials, documents, and maintenance history. The document reviews the key elements of the Component screen including search icons, registers linked to components, and the information contained in each component tab.
How to add products on Paytm Mall through support tab - B2Bpaytmslides4
This document provides instructions for adding new products through the support tab on Paytm Mall. It outlines downloading a template sheet for the product category, filling it with required product details like name, images, pricing, and specifications. It then explains uploading the filled template through the support tab and submitting it to add products in bulk. Products will go live within 2-3 days of submission.
Automated Restaurant System (Command Design Pattern)PROBLEMY.docxrock73
Automated Restaurant System (Command Design Pattern)
PROBLEM
You are to implement an automated restaurant system utilizing the Command design pattern, minimally consisting of the following three commands. You will then extend this basic system in any way that you choose to demonstrate the use of additional design patterns.
· Display menu
· Submit Order
· Display tab
SCENARIO (of the basic system)
In the basic system, we assume that all orders are from the same table (i.e., there is only one table in the restaurant). Therefore, a tab is generated by simply totaling all of the ordered items, and tabs are not stored.
The menu of the basic system will consist of just main entrees. It will not include appetizers, desserts, drinks, etc. The information for each entrée will just be the name of the dish ("Roast Beef", "Chicken Korma", "Jiaozi", etc.) and the price.
APPROACH
You should implement the Command design pattern. This includes the following:
· Text-based user interface
· SystemInterface class
· Invoker class
classes of the Command design pattern
· Command interface
· Command classes (one for each command)
· Aggregator class
· Menu class
· MenuItem Class
· Orders class
· OrderItem Class
· Tab class
The user interface should just be a text-based numbered list of options, implemented in the main method. (It can be a GUI if you desire and are familiar with the development of GUIs, but no extra points will be given for this).
The SystemInterface can be a class of all static methods – one for each of the three commands of the user interface, if it does not have any state in your extension of the program.
The Aggregator class maintains references to the Menu object and the Orders object. It should provide a getter method for retrieving the Menu and Orders objects (no setters are needed). The Menu and Orders classes store a collection of MenuItem and OrderItem objects, respectively. A MenuItem object will store the menu item #, the description, and its cost. An OrderItem object will store an order by its item number only (not its description).
The Invoker class has methods cooresponding to the methods of the system interface. Each method simply creates a Command object of the appropriate Command class (constructed with a reference to the Aggregator object), calls its execute method, and returns the results (as a single object) back to the system interface. (Execute methods should not be passed any parameter values - any values needed are passed to the constructor.)
A tab will be constructed from the Tab class containing all of the ordered items, returned as an array of strings for the user interface to display. Note that a tab needs information from both the Menu and the Orders objects. (The Orders object indicates what menu items were ordered, and the Menu class has the description of each item to include in the Tab.)
EXTENSION OF THE BASIC SYSTEM
You are to extend the design and capabilitities of the program in any ways that you wish ...
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