Professional Documents
Culture Documents
Objective/ Vision
An Institute having different branches at different locations, want to control and
maintain the accountant salary and students personal and payment details.
1. Admin of institute
2. Accountant of each branch
Functional Requirements
1. Admin of the institute
1. Create, Update and delete accountants detail after login
2. Can search branchwise accountant
3. Can search All condidate?s studying in various branches and can update and
delete them.
2. Branch Accountant
1. Can search the students personal and payment details as per requirement after
login
2. Can update the old students record
3. Can save new student information
Welcome Page
Steps:
1. Please have a look of web.xml file for admin login detail such as
admin username and password.
2. After getting it click on Login As Administrator link as shown in
above image in order to enable the accountant to login through the
form as shown above.
3. Log In As Admin:
On Filling Incorrect Detail:
On Filling Correct Detail:
4. Now you can search or browse accountant detail for each branch
with on key up event on text field. So first Create New Accountant by
clicking the link Create New Accountant and fill appropriate fields
as shown below.
Now you can delete accountant also if require. These all are the
function that admin can perform .Now for accountant login logout
admin by clicking the greened link.
7. Searching records: