(A) business solution (B)STT (1) Group (2) (3) (4) functional description (5) (6)1 the General System(update 06/12/2016) 1. multiple languages. 1.1 Include language: English and Khmer.1.2 interface will able to follow a chosen language.1.3 The report will show a bilingual (English and Khmer). 2. Separate the plate holding the map. 2.1 the pawn is a private software.2.2 reports are separate with 3 remaining plate.2.3 Part funding requests will be printed out paper and confirmed by the signatures. 2 gold purchase management signed a 1. Selling gold for our customers. 1.1 Create sales for customer (date, time, phone number, customer name, Tel, type, the number of kg, exchange rate pegs).1.2 Create popup notifications for the catch.1.3 In the Bill of sale. 1.4 saving the sales list.1.5 sales invoice lookup. The guest order management Create, edit, delete, print invoices, view list 2. Buy Gold. 2.1 Create bill with customer (date, time, phone number, customer name, Tel, type, the number of kg, exchange rate pegs).2.2 create the popup notification for the catch.2.3 In the purchase invoice. 2.4 Save list purchase.2.5 check Bill. 3. Sell gold for suppliers.(for the catch). 3.1 Create sales for vendors.3.2 Save sales list.3.3 the sales invoice lookup. Supplier order management Create, edit, delete, view list 4. Buy Gold from suppliers(for the catch). 4.1 Create purchase invoice from the vendor.4.2 Save a list purchase.4.3 check Bill. 5. Show customers buy order popup(for the catch). 5.1 Select popup.5.2 update popup buy: number of kg, exchange rate, now buy.5.3 select multiple popup with the average exchange rate of purchase to purchase. 6. Show sale order popup(for the catch). 6.1 Choose popup sale.6.2 update popup: number of kg, exchange rate, are now on sale.6.3 select multiple popup sale with the average rate to sell. 7. Reports, statistics. 7.1 statistics losses trading with clients.7.2 Word stats hole with suppliers.7.3 statistics list of orders not yet arrested.7.4 reported losses for each day, for each popup is complete (Highlight the transaction or have special reason). Statistical report buy sell gold Create a new report, statistics 8. Management 8.1 transaction limit. Manage quota amount, the gold and the arrest of salse allowed transactions over a period of time to manage transaction limit new, edit, list view3 management of delivery 1. 1.1 management Created a list of counters1.2 setting the type of Exchange counters1.3 Gold type set transaction management for creating new, edit, delete, view list 2. Delivery of gold. 2.1 founding of the votes delivered gold (gold type, number of customers, kg, rate, amount, date, date retrieved).2.2 updated votes allocated gold.2.3 split orders (split the number of kilograms of gold).2.4 change delivery day.2.5 Added transaction costs for each order (if any).2.6 history lookup gold delivery for each order. 2.7 delivery statistics interval. Order management (buy-sell) Create, edit, delete, list, statistics.Note:Enter the number will calculate the total amount Of money will charge input, beats paying was signed assigning numbers, receive 3. receiving gold solo Affairs. 3.1 establishment of the votes received gold (gold type, number of customers, kg, rate, amount, date, delivery date).3.2 updated vote to receive the gold.3.3 split orders (split the number of kilograms of gold).3.4 changing the date.3.5 Import transaction costs for each order (if any).3.6 check gold history for each order. 3.7 statistics get gold by time period. 4. Request for funding 4.1 Establish funding request up the parent company required funding to create new, edit, list view4 Treasury Management 1. Manage transaction limit 1.1 Added the money, gold transaction (buy, sell) in period for sales and captured parts of1.2 updated transaction amount.1.3 notification when amount close to about 0. Manage transaction limit 2. the 2.1 Manager (manage delivery)2.2 funding request from the parent company 5 management of customer debt 1. Management of customer debt debt listing 1.1 client Management of customer debt Create, edit, view lists, statistical reports 2. Check the customer transaction history 2.1 lookup customer transaction history Consult the customer transaction history to view a list of customer transactions 6 transfer of funds 1. List management Partner. 1.1 Create partner list.1.2 Enter capital money for each partner.1.3 set fee levels for each partner.1.4 the Commission Calculation of the day for each partner.1.5 notices available at capital partner (if under $ 10,000). Managing partner to create new, edit, delete, view list 2. debt management debt management 2.6 Partner with each partner. Public debt management partner to update the debt 3. money transfer transaction management. 3.1 Ta
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