Nowadays, saving time is very important for companies. When companies cannot store and list their data properly, they face a serious waste of time. This problem can cause serious money loss to companies. To avoid this problem, we did make an application where companies with multiple product ranges and project management companies can follow their operational works (product and project management).
For small and large enterprises with multiple product ranges and especially for project management companies (eg construction companies); a program that adds, deletes, searches, lists, and reports products and projects, and also calculates and lists the total profit sharing. Project Design Section
Construction Company: Descriptions: In this scenario, the construction business is discussed. The construction company can use all the features of the Product-Project Management Program, which we have made, efficiently. These features are the processes of the product part, the processes of the project part and the profit sharing operations. In the upper part, the product interfaces of reporting all products, reporting all projects and reporting all profit shares are shown.
Textile Company: Descriptions: In this scenario, the textile enterprise is considered. Although the textile company cannot use the Product-Project Management Program we have made as efficiently as in the construction company scenario, they can add, delete, search and report products. In the side part, the interfaces for reporting all products and product search are shown.
Descriptions: In this scenario, restaurant business is handled. Although the restaurant business cannot use the Product-Project Management Program we have made as efficiently as in the construction company scenario, they can add, delete, search and report products. On the upper side, the interface for using the reporting of all products section is shown.
User Manual Introduction Our User Manual contains all the necessary information for the user to fully use the information system. This guide contains step-by-step procedures for system functions and capabilities, system access and use. The program consists of three main sections: Product Management, Project Management and Profit Payment Tracking.
Content Section I - Item Procedures 1-Adding Products 2-Product Deletion Operations 3-Product Search - Listing Operations 4-Product Reporting Procedures
Section II - Project Procedures 1-Project Addition Procedures 2-Project Deletion Operations 3-Project Search Operations 4-Project Reporting Procedures
Section III - Profit Payment Transactions 1- Profit Payment Procedures 2- Profit Payment Reporting Procedures
Section I - Product Procedures In our software program, we will first examine the Product operations. We examine the product transactions under four main headings. 1-Adding Products 2-Product Deletion Operations 3-Product Search - Listing Operations 4-Product Reporting Procedures
1-Add Product: To add products to the system, you have to enter the information requested by the program. This information is given below in order. 1-Product No 2-Product Name 3-Item quantity 4-Product Price 5-Product Brand After entering the above mentioned information, your product will be successfully added to the system. The product added to the system can be used for project and progress payment transactions.
2-Product Deletion Operations: To delete registered products, after dialing the number 2 on the user interface, the system asks the user for the product number to determine which product to delete. After the product number to be deleted is entered, the entered product is deleted from the system.
3-Product Search - Listing Operations: Products registered in the system can be deleted from the system upon request. After the deletion process is selected, the system will ask you for the product number to determine which product to delete. After the product number to be deleted is entered, the product is successfully deleted from the system.
4-Product Reporting Procedures: All products entered into the system can be reported if you wish. Select Report All Products so that you can report. After choosing to report all products, all products registered in the system are reported with their details. We have come to the end of the product process. Project transactions will be shown from the next page.
Section II - Project Procedures In our software program, we will examine the project processes second. This stage is one of the most important points. Because it is very important to enter the information required by the system about the project accurately and completely in order to reach the project and progress reports correctly. We will evaluate the prote processes under four main headings. 1-Project Addition Procedures 2-Project Deletion Operations 3-Project Search Operations 4-Project Reporting Procedures
1-Project Addition Procedures: The process of adding a project is very important as we mentioned in the introduction. At this stage, after selecting the project adding process, the system asks you for six information about the project. Fill in the requested information completely and accurately. 1- Project No 2-Project Name 3-Project Subcontractor 4-Project Manager 5-Project Supervisor 6-Project Cost After the requested information is filled in, the registration of the project in the system will be completed.
2-Project Deletion Operations: Project deletion can be performed upon request. After selecting the project deletion, the system asks you for the project number of the relevant project to choose which project to delete. After entering the project number, the project deletion process is completed successfully.
3-Project Search Operations: Projects added to the system are registered in the system and can be searched by the system. In order for the project search to take place, you need to select the project search process. After selecting the project search process, the system will ask you for the project number to determine which project to search. After the project number is entered in the system, it is listed with the relevant project details.
4-Project Reporting Procedures: After selecting the project reporting process, all projects are reported in detail by the system. All the information you enter while adding a project in the report details is reported after selecting the project reporting process.
Section III - Profit Payment Transactions In the software program, we will explain how the profit payment transactions will be performed. We will show the profit payment transactions under two main headings. 1-Profit Payment Procedures 2-Profit Payment Reporting Procedures
1- Profit Payment Procedures: One of the most important stages of our software project is the profit payment process. After the profit payment information is entered, it is very important to enter this field correctly and completely in order to calculate the profit payment period and the money earned correctly. After the profit payment process is selected, the program requests some information about the profit payment to be filled. 1-1 Project No 1-2 Profit Payment Period 1-3 Profit Payment Rate After the information requested above is entered correctly and completely, the profit payment process is successfully completed and the entered information is recorded in the system.
2-Profit Payment Reporting Procedures: Finally, you can perform the reporting of all profit payments in our software. After the reporting of all profit payments is selected, all the data entered into the system are compiled and organized with relevant algorithms and software, and a report output is created for you with all progress payments and information in detail. The content of the report contains the following information. 2-1 Project Number 2-2 Profit Payment Period 2-3 Profit Payment Earnings 2-4 Profit Payment Rate
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