Академический Документы
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Req No. R1 R2
Name Username
Status Complete. The system asked for user name. Complete. When three wrong user names are entered the system will exit. Complete. The system requires password to access. Complete. Only three attempts are available.
R3 R4
Password input should not exceed three attempts Should be case sensitive Should secure the data stored
R5 R6
R7
Incomplete data input should not be saved Wrong journal entry should not be saved Users have different level of authority Unauthorized deleting of entries per transaction should be prohibited.
System Req.
Scope Statement
R8
System Req.
Scope Statement
Complete. The system requires proper capitalizations. Complete. The data stored are secured because of user name and password. Complete. The data input in the system must be complete for saving. Complete. The system requires a proper journal entry. Complete. The authority of each level of users differs for security purpose.
R9
System Req.
Scope Statement
R10
Allow adding and removing account titles. Accounts not included in the chart of accounts should not be accepted.
System Req.
Scope Statement
Complete. It allows the addition of necessary entries. Complete. Each account entered must be in the chart of accounts to avoid unnecessary data.
R11
System Req.
Scope Statement
R12
System Req.
Scope Statement
Complete. The system records transactions daily. Complete. The system summarizes the transaction for reporting purposes. Complete. Each transaction made on a specific date could be viewed. Complete. Transactions between each date could also be viewed. Complete. Monthly transactions are summarized in the system. Complete. The Statement of Financial Position is automatically generated. Complete. The balances from each year are forwarded to the next year.
R13
System Req.
Scope Statement
R14
System Req.
Scope Statement
R15
System Req.
Scope Statement
R16
System Req.
Scope Statement
R17
System Req.
Scope Statement
R18
Ending balances of the current year balance sheet should be forwarded as beginning balances for the next year.
System Req.
Scope Statement
R19
System Req.
Scope Statement
R20
System Req.
Scope Statement
Complete. The Statement of Operations is also generated automatically. Complete. The notes for each statement are generated. Complete. The system will automatically view each account title. Complete. The design could be change by the user. Complete. The statements prepared are ready to print. Complete. Personal computer acquired meet the requirements having a complete set with mouse, keyboard, monitor, CPU, and AVR. Complete. The printer was already purchased by the company. On process. Not yet available to the company. On process. Not yet installed. Complete. The computer is operating in Windows 7 Operating System. Complete. The company already has a UPS.
R21
Should not require entering the whole account title. Allow customization of the system design Financial Statements generated are ready to print Personal Computer
System Req.
Scope Statement
R22
System Req.
Scope Statement
R23
System Req.
Scope Statement
R24
Hardware Req.
R25
Printer
Documentation of the current system. Documentation of the current system. Documentation of the current system. Documentation of the current system. Documentation of the current system.
R29
Software Req.
R30
User must be computer literate Must be flexible and could adapt to some changes User must be trustworthy
User Req.
R31
User Req.
R32
User Req.
Complete. There are four (4) users who are knowledgeable with the computer. Complete. The users are flexible and know what to do in some changes occurred. Complete. The users are trustworthy.