- To understand the software engineering methodologies involved in the phases for project development.
- To gain knowledge about open source tools used for implementing software engineering methods.
- To exercise developing product-startups implementing software engineering methods. Open source Tools: StarUML / UMLGraph / Topcased
- Problem Analysis and Project Planning -Thorough study of the problem – Identify Project scope, Objectives and Infrastructure.
- Software Requirement Analysis – Describe the individual Phases/modules of the project and Identify deliverables. Identify functional and non-functional requirements.
- Data Modeling – Use work products – data dictionary.
- Software Designing – Develop use case diagrams and activity diagrams, build and test class diagrams, sequence diagrams and add interface to class diagrams.
- Prototype model – Develop the prototype of the product.
- sex, date of birth), along with the code of the course (e.g. Bachelor of Computer Science) in which he or she wishes to enrol. A student record is created, and a unique student ID number is assigned to the student. The system automatically enrols the student in any core first-year subjects for the course. Enrol a student in a subject: A student provides his or her student ID number and the subject code of the subject in which he or she wish to enrol. The system checks that the subject requested by the student is allowed for the course in which the student is enrolled. If not, the enrolment request is rejected. The system checks what subjects (if any) are specified as prerequisites for the subject in which the student wishes to enrol. If the student has passed all the prerequisite subjects, he or she is enrolled in the desired subject. Otherwise, the enrolment request is rejected.
- Record a mark for a student: A staff member accesses the system by giving a subject code and a password for that subject. If the password is correct, the system displays the list of students enrolled in the subject to the staff member. The staff member can then specify a mark for any student on the list.
- Create a new subject: An administrator accesses the system using a password. The administrator then chooses a subject code for the new subject. The system checks that this code is not already in use in the system, and if not, creates a new subject record. The administrator then gives the subject name, the course to which it belongs, the year of the course in which it may first be taken, a flag indicating whether or not it is a core subject and the codes of any prerequisite subjects.
- Print a transcript of a student’s results: An administrator accesses the system using a password. The administrator then gives the student ID number of the student for whom the transcript is to be generated. The system contacts the finance system to check whether or not the student has paid all fees. If fees have been paid, the system creates a transcript showing all the subjects in which the student has been enrolled in each year, and the mark for that subject. The header of the transcript shows the student’s personal details and the course in which he or she is enrolled. Assign a staff member to a subject: An administrator accesses the system using a password. The administrator then gives the subject code for the subject to which the staff member is to be assigned and the staff ID number of the staff member.
- Customers can search for books on the Booky.com website, either by author name, or words in the title. A list of all matching books is returned to the customer. A customer does not need to be loggedin in order to search. The system records all the customers of the Booky.com who have ever logged in. A customer may be an individual customer or a business customer. · Each customer has a username and password. Business customers may have several usernames and passwords, corresponding to different divisions within the business. When a customer has selected a book to buy at the Booky.com website. The system prompts for the customer’s username and password. The customer enters these details. The system verifies the customer’s identity and retrieves the customer’s name and address, then prompts for credit card details. The customer enters these details. The system checks the credit card details. The system shows the customer the book and delivery price. The customer confirms the transaction.
- The system records all books available at Booky.com. For each book, the author, title and ISBN number are recorded. The number of each book in stock is also stored, along with the number on order by customers and the number on order from publishers. Books may be temporarily unavailable. All books are stored in the Booky.com warehouse. The warehouse can be contacted via a secure internet connection. For each customer, a permanent record of books bought by that customer is maintained. Likewise, for each book, a record of customers who have bought that book is kept.
- A customer order consists of one or more order lines, each corresponding to a particular book. A customer may choose to defer the shipment of an order until all the order lines have been filled. When the warehouse fills all or part of customer order, an email is sent to the customer informing them of what has been shipped.
- If a book ordered by a customer turns out to be unavailable, the corresponding order line is flagged and an email is sent to the customer informing them of the problem. At this stage the customer can cancel this order line.
- When a book corresponding to a previously-unavailable order line becomes available, an email is sent to the customer and a copy of the book is held for seven days, after which it is returned to normal stock if the customer has not confirmed the order. The shop keeps track of which publishers produce particular book titles. Some books may be available from more than one publisher.
- Although Booky.com will initially sell only books, it is envisaged that in future it will offer further products, such as CDs. The list of possible future products has not yet been finalized.
- An area for faculty posting of class materials such as course syllabus and handouts
- An area for student posting of papers and other assignments
- A gradebook where faculty can record grades and each student can view his or her grades
- An integrated email tool allowing participants to send announcement email messages to the entire class or to a subset of the entire class
- A chat tool allowing synchronous communication among class participants
- A threaded discussion board allowing asynchronous communication among participants
- In addition, a CMS is typically integrated with other databases in the university so that students enrolled in a particular course are automatically registered in the CMS as participants in that course. The Course Management System (CMS) is a web application for department personnel, Academic Senate, and Registrar staff to view, enter, and manage course information formerly submitted via paper. Departments can use CMS to create new course proposals, submit changes for existing courses, and track the progress of proposals as they move through the stages of online approval.
- The Easy Leave is an Intranet based application that can be accessed throughout the organization or a specified group/Dept. This system can be used to automate the workflow of leave applications and their approvals. The periodic crediting of leave is also automated. There are features like notifications, cancellation of leave, automatic approval of leave, report generators etc in this Tool.
- Functional components of the project: There are registered people in the system. Some are approvers. An approver can also be a requestor. In an organization, the hierarchy could be Engineers/Managers/Business Managers/Managing Director etc. In a college, it could be Lecturer/Professor/Head of the Department/Dean/Principal etc.
- A person should be able to o login to the system through the first page of the application o change the password after logging into the system o see his/her eligibility details (like how many days of leave he/she is eligible for etc) o query the leave balance o see his/her leave history since the time he/she joined the company/college o apply for leave, specifying the from and to dates, reason for taking leave, address for communication while on leave and his/her superior’s email id o see his/her current leave applications and the leave applications that are submitted to him/her for approval or cancellation o approve/reject the leave applications that are submitted to him/her o withdraw his/her leave application (which has not been approved yet) o Cancel his/her leave (which has been already approved). This will need to be approved by his/her Superior o get help about the leave system on how to use the different features of the system
- As soon as a leave application /cancellation request /withdrawal /approval /rejection /password-change is made by the person, an automatic email should be sent to the person and his superior giving details about the action
- The number of days of leave (as per the assumed leave policy) should be automatically credited to everybody and a notification regarding the same be sent to them automatically An automatic leave-approval facility for leave applications which are older than 2 weeks should be there. Notification about the automatic leave approval should be sent to the person as well as his superior
- To generate the quick reports
- To make accuracy and efficient calculations
- To provide proper information briefly
- To provide data security
- To provide huge maintenance of records
- Flexibility of transactions can be completed in time
- Electronic Cash counter
- Supply of Account Information
- New Account Creations
- Deposits
- Withdraws
- Cheque book issues
- Stop payments
- Transfer of accounts
- Report Generations.
- User friendliness is provided in the application with various controls.
- The system makes the overall project management much easier and flexible.
- Readily upload the latest updates, allows user to download the alerts by clicking the URL.
- There is no risk of data mismanagement at any level while the project development is under process. It provides high level of security with different level of authentication
- Payroll
- Employee
- Employee payslip
- Selection process
- Reports
- Mailing System
- Training
- Add Company Information
- positions,
- company benefits,
- departments,
- new recruit checklists
- employee achievements
- warnings
- evaluation reports,
- education & training,
- administration,
- Work changes and several ad hoc reports.
- It’s online, so that information is available anytime.
- High integrity and security.
- Ability to incorporate newly available data.
- It is user friendly
- Speed and accuracy is increased
- Fully automated.
- Security is associated with user authentication
- Duplication of information is curbed
- Entry of Application forms according to center ,course order and batch
- Generating Application Id for further transactions
- Capturing of photographs of students for hall ticket processing
- Reports involving the information about students who are appearing for supplementary exams
- Generating nominal roles Reports describing the college, course, subjects and the students appearing
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