Projekt na zaliczenie

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SWE 215 – Software Requirements Engineering

Term 091

Car Rental System

(CRS)

www.shaeqkhan.com

January 28

2010

Team 1 – AbdulAziz Al-Amoudi, Yazeed Al-Habbed and Shaeq Pervez Khan

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Table of Contents

1.

Introduction ..................................................................................................................................... 6

i.

Purpose: ............................................................................................................................................ 6

ii.

Scope: ............................................................................................................................................... 6

iii. References: ....................................................................................................................................... 7
iv. Overview: .......................................................................................................................................... 7

2.

Overall Description ........................................................................................................................... 9

i.

Product Perspective .......................................................................................................................... 9

ii.

Product Features and User Requirements ....................................................................................... 11

iii. User and User Characteristics.......................................................................................................... 13
iv. General Constraints ........................................................................................................................ 14
v.

Assumption and Dependencies ....................................................................................................... 14

3.

System Architecture ....................................................................................................................... 16

4.

System Requirements..................................................................................................................... 18

i.

Use Case Diagrams .......................................................................................................................... 18

Receptionist ............................................................................................................................................................. 18

Accountant............................................................................................................................................................... 19

Dispatch Department ............................................................................................................................................... 20

Fleet Inspection ........................................................................................................................................................ 21

Administrator ........................................................................................................................................................... 22

Branch Manager ....................................................................................................................................................... 23

ii.

Use Case Description ....................................................................................................................... 24

1.

Book Car .......................................................................................................................................................... 24

2.

Modify Booking ................................................................................................................................................ 26

3.

Cancel Booking ................................................................................................................................................ 27

4.

Search Booking ................................................................................................................................................ 28

5.

Add Customer ................................................................................................................................................. 29

6.

Modify Customer ............................................................................................................................................. 31

7.

View Customer ................................................................................................................................................ 32

8.

Search Customer .............................................................................................................................................. 33

9.

Receive Payment.............................................................................................................................................. 34

10.

Transfer Fund................................................................................................................................................... 35

11.

Settle Bill ......................................................................................................................................................... 36

12.

Issue Coupon ................................................................................................................................................... 37

13.

Receive Car ...................................................................................................................................................... 38

14.

Dispatch Car..................................................................................................................................................... 40

15.

Update Record ................................................................................................................................................. 41

16.

Issue Form ....................................................................................................................................................... 42

17.

Report Repair ................................................................................................................................................... 43

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18.

Search Car........................................................................................................................................................ 44

19.

Update Received Car ........................................................................................................................................ 45

20.

Update Car Status ............................................................................................................................................ 46

21.

Add Account .................................................................................................................................................... 47

22.

Delete Account ................................................................................................................................................ 48

23.

Modify Account ............................................................................................................................................... 49

24.

Search Account ................................................................................................................................................ 51

25.

Backup System ................................................................................................................................................. 52

26.

Add Category ................................................................................................................................................... 53

27.

Modify Category .............................................................................................................................................. 54

28.

View category .................................................................................................................................................. 55

29.

Delete Category ............................................................................................................................................... 56

30.

Generate Report .............................................................................................................................................. 57

31.

Remove Car ..................................................................................................................................................... 58

32.

Modify Car ....................................................................................................................................................... 59

33.

Add Car ............................................................................................................................................................ 60

34.

Delete Customer .............................................................................................................................................. 61

iii. Non-Functional Requirement: ......................................................................................................... 62

5.

Analysis Model ............................................................................................................................... 64

i.

Interaction Diagrams ....................................................................................................................... 64

1.

Book Car .......................................................................................................................................................... 64

2.

Modify Booking ................................................................................................................................................ 65

3.

Cancel Booking ................................................................................................................................................ 66

4.

Search Booking ................................................................................................................................................ 67

5.

Add Customer .................................................................................................................................................. 68

6.

Modify Customer ............................................................................................................................................. 69

7.

View Customer ................................................................................................................................................ 70

8.

Search Customer .............................................................................................................................................. 71

9.

Receive Payment.............................................................................................................................................. 72

10.

Transfer Fund................................................................................................................................................... 73

11.

Settle Bill ......................................................................................................................................................... 74

12.

Issue Coupon ................................................................................................................................................... 75

13.

Receive Car ...................................................................................................................................................... 76

14.

Dispatch Car..................................................................................................................................................... 77

15.

Update Record ................................................................................................................................................. 78

17.

Report Repair ................................................................................................................................................... 80

18.

Search Car........................................................................................................................................................ 81

19.

Update Received Car ........................................................................................................................................ 82

20.

Update Car Status ............................................................................................................................................ 83

21.

Add Account .................................................................................................................................................... 84

22.

Delete Account ................................................................................................................................................ 85

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23.

Modify Account ............................................................................................................................................... 86

24.

Search Account ................................................................................................................................................ 87

25.

Backup System ................................................................................................................................................. 88

26.

Add Category ................................................................................................................................................... 89

28.

View Category .................................................................................................................................................. 91

29.

Delete Category ............................................................................................................................................... 92

30.

Generate Report .............................................................................................................................................. 93

31.

Remove Car ..................................................................................................................................................... 94

32.

Modify Car ....................................................................................................................................................... 95

33.

Add Car ............................................................................................................................................................ 96

34.

Delete Customer .............................................................................................................................................. 97

ii.

Class Diagram .................................................................................................................................. 98

iii. Data Dictionary ............................................................................................................................... 99

1. Category .................................................................................................................................................................. 99

2. Booking .................................................................................................................................................................. 100

3. Car... ..............................................................................................................................................................................102

4. Car History ............................................................................................................................................................. 103

6. Customer History ................................................................................................................................................... 105

6. External Interface Requirements ......................................................................................................... 107

i.

User Interface Screens .................................................................................................................. 107

1. Login Screen ........................................................................................................................................................... 107

2. Add Customer ........................................................................................................................................................ 108

3. Add Category ......................................................................................................................................................... 109

4. Add Car .................................................................................................................................................................. 110

5. Add Account ........................................................................................................................................................... 111

6. Issue Coupon .......................................................................................................................................................... 112

7. Dispatch Car ........................................................................................................................................................... 113

8. Book Car ................................................................................................................................................................ 114

7.

Evolution ...................................................................................................................................... 116

i.

Assumptions on which system is based ......................................................................................... 116

ii.

Anticipated changes: ..................................................................................................................... 116


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Introduction

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1. Introduction

i.

Purpose:

This document contains the software requirements for the Car Rental System CRS. The main
purpose of a Car Rental System to be implemented is to manage information about Cars,
Customers and the system users related to the company.

This is the first version of the SRS document. The purpose of this document is to state all system
requirements clearly for usage in the development stages ahead.

This document is meant to be viewed by the project development team, users and the
stakeholders. All requirements for the system have been stated clearly in the document and this
is used to make sure that everyone related to the system directly or indirectly understands all
requirements stated in this document.



ii.

Scope:

This document covers the entire system and all its subparts. The purpose of this system is as
follows:

Efficiency:

This system provides quick addition, deletion or search for various types of data which are a
part of the system. This decreases the process time for employees and manual search work
that could take hours can be done in just a few seconds or minutes.

Accurate Records:

There is no fear of manipulation of records by unauthorized personnel. All records stored in
the system are protected. Files in storage may catch fire or be spoilt in water. But data
storage in repositories reduces those risks.

Accountability:

Any transaction made through the system is kept track of and in case anything goes wrong
with customer dealings, the fault can be traced back to the origin very easily.

Generating Reports:

The system is capable of producing weekly and monthly reports on cars, customers and
system users.



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iii.

References:

Dean Leffingwell and Don Widring, “Managing Software Requirements: A Use Case
Approach”, Addison-Wesley, 2004.

Sommerville book.



iv.

Overview:

In the document, the following things will be discussed ahead –

Overall Description

o The perspective of the product
o Product Features and User Requirements
o Users and user characteristics
o General Constraints
o Assumption and Dependencies

System Architecture

System requirements

o Use case diagrams
o Use case descriptions
o Non functional requirements

Analysis Model

o Interaction Diagram
o Class Diagram
o Data dictionary

User Interface Screens

Evolution

o Assumption on which system is based
o Anticipated changes



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Overall Description

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2. Overall Description


The main purpose of this document is to give details about what the user can expect from the Car Rental
System (CRS). This document provides an important overview of the system according to the requirements
that have been given to us during the requirement analysis for this Car Rental System (CRS).

In the next section, we introduce product perspective followed by description of product features and user
requirements in section 2. User and user characteristic in section 3 followed by general constrains in
section 4. In section 5 we have assumptions and dependencies.

i.

Product Perspective

Our company has been handed over the task to carry out the requirements analysis to implement a
Car Rental System (CRS). We want this software to completely be a front desk system and hence
will only be used by the salespeople and an Branch manager and administrator. We have realized
that there are three ways to implement the Car Rental System (CRS) and they are stated as follows -

The existing software at the company can be upgraded to form the new Car Rental System
(CRS)
.

A new Car Rental System (CRS) can be created from scratch.

We can follow the Component based development technique to create the system from
scratch.


We believe that the best way to implement the Car Rental System (CRS) is to create a new one. The
reasons are as follows –

In case we plan to upgrade the existing system, then we will have to work on integrating the
system with a legacy system database. This might create problems for us since experts in the
legacy system are not readily and cheaply available.

We will be able to create a system of better quality. This will be possible if we review the faults
in the old system and learn from the mistakes made during the various processes that were
involved to create the old system.

The new system will have better performance due to usage of new and time efficient data
searching algorithms which will increase the efficiency of the workplace.

The new system will provide a new user friendly Graphic User Interface (GUI) which will also
help to increase the efficiency of the work place.

The new system will be compatible with a new database that will be created along with it. A
new database has to be created due to the increase in the amount and type of information that
has to be stored.


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The new system will be able to undergo evolution in a much simpler way and will be more
adaptable to the changing systems. The upcoming changes in the near future will be predicted
and the system will be designed in a way to adapt to the changes that will occur over the years.


Figure 1: The above diagram shows the actors and the subsystems contained in the Car Rental System.



The system allows the stake holders to run an efficient business by providing company reports, stock
inventory and sales information data. All these functionalities of the system provided in a timely and
organized way will help the business to expand to generate more revenue and prevent losses.













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ii.

Product Features and User Requirements

The following are the features of the product –

User Account Management:

The system will allow every Receptionist, Accountant, Fleet inspection and Dispatch to have a
different account to login from. This will keep a record of their work time without them having to
enter it every time they leave or enter the workplace.

Sales Record system:

The system will allow all the salesmen account to keep a record of the sales that have been made
by the account for the week in order to calculate the commission and monthly to calculate the
bonus to be awarded by the company.

System Backup:

The system will have a 24 hour backup to record car rental applications from users in case the
server goes down.

High system security:

The system will employ a fulltime high security antivirus and a secure network so that the system
cannot be illegally modified or hacked into.

Car Information system:

This system gives the ability to the company to keep track of the information on all the cars that are
available in the branch’s stock. All relevant information related to the car such as colour, license
plate, registration, model number, insurance etc. is stored in the system database. It will record the
cars ages and update their condition and rent life. The system will show the car’s status (whether
under maintenance, available or rented). The system will provide information about the rate of rent
for a car for different periods of time (weekdays, weekends, holidays, Umrah).

User Information System:

This system gives the ability to the company to keep track of the information on the customers in
order to classify their association with the company. All customers will be classified according to the
frequency with which they rent cars and offer them satisfactory discounts for usage.

Emergency Issue System:

In case of emergency, if a car is not available, the Receptionist, Accountant, Fleet inspection and
Dispatch can view the inventory of other branches and issue a car.




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Bank to Branch Link System:

When a customer will pay using a bank card rather than cash, it is necessary that a link is always
maintained between the branch and bank for successful transaction.

Data Backup System:

In case the system goes down due to server crashes or power failure or any other calamity, all
operations are being run such as updating data, carrying requests etc. will be saved to a backup
system. All of this will then be copied on to the original database as soon as the system is up and
running.

The user requirements for the Car Rental System (CRS) has been listed as follows -

Branch manager:

1. The system shall allow Branch manager to add, modify, search and delete a car.
2. The system shall allow Branch manager to add, modify, view and delete a category.
3. The system shall allow Branch manager to manager to add, modify, view, search and delete a

customer.

4. The system shall allow Branch manager to generate reports.

Administrator:

1. The system shall allow administrator to add, modify, search and delete an account.
2. The system shall allow administrator to backup the system.

Receptionist:

1. The system shall allow receptionist to book a car, modify, search and cancel booking.
2. The system shall allow to receptionist to add, modify, view, search and delete a customer.

Accountant:

1. The system shall allow to accountant to receive payment.

Fleet Inspection:

1. The system shall allow to fleet inspection to update received car.
2. The system shall allow to fleet inspection to report repair.

Dispatch Department:

1. The system shall allow dispatch department to receive a car.
2. The system shall allow dispatch department to dispatch a car.



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iii.

User and User Characteristics


The main people who have been identified as regular system users are as follows –

1. Branch Manager
2. Administrator.
3. Receptionist
4. Accountant
5. Fleet Inspection
6. Dispatch Department

The users can be classified according to their frequency of use, subset of product functions used,
technical expertise, security or privilege levels, educational level, or experience they have to the Car
Rental System (CRS).

Branch manager and administrator are supposed to have the following characteristics –

o On the whole, Branch manager and administrator spend comparatively lesser time than others

on the system. Usually they would access the system when they are required to make reports or
something else.

o They should have high technical expertise. They have to be fluent in the system usage and

should be well aware of all the system functionalities.

o Branch manager and administrator have access to all security levels as they have to access and

maintain the system occasionally.

o Branch manager and administrator should have experience in handling a system of this domain.

He must be able to identify errors caused due to improper data entries.

Receptionist, Accountant, Fleet Inspection and Dispatch Department supposed to have the
following characteristics –

o They spend the maximum amount of time on the system in the form of entering information,

updating it or deleting the information.


o They are not required to have technical expertise. The most they would need is to be computer

literate to understand the working of the system and use it efficiently.

o They have very low security access. They cannot access quite a few functionalities of the system

except the one’s they really have to use.

o They should have good communication skills and even if they have no experience in system

usage, it’s not a big problem.

o They should have experience in this area with a minimum diploma in IT.


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iv.

General Constraints


These are some of the constraints that can be faced by the Car Rental System (CRS)

Schedule and Resource Constraints

o Time can be listed as a constraint. We are expected to finish this SRS document within 4 months

with distractions in between due to the time demanded by the other courses.

o There may be budget constraints where the allocated amount for implementation might not be

enough.

o To understand the things that were missing from the previous software, we may need the old

requirements documents to identify the features that are required now. There is a possibility
that the old system documents have been damaged due to improper storage or misplaced.

Political Constraints

o It may be a long procedure to acquire access to the Ministry database for customer

identification.

Technology Constraints

o The branch may house defective hardware which can delay the deployment of our system.




v.

Assumption and Dependencies

We have made the following assumptions to the development of the Car Rental System (CRS)

We assume that the development team has all the software’s and tools that will be required to
complete this project on time.

We assume that at the time of the system deployment, the branches will have computers with
the minimum system requirements as per required by the software for efficient runtime.

We assume that our project team has been finalized and no new member will be added nor a
present member will leave the group in the middle of the project.

We assume that all the requirements we get from our sources are correct and achievable.

These are a few dependencies we have for the system –

The system is based dependent on ministry database.

The system has efficient run time on Windows platform.

The system is dependent on bank for processing payments on time.

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System Architecture

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3. System Architecture


Figure 2 – The above diagram gives an overview of the system architecture

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System Requirements

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4. System Requirements

i.

Use Case Diagrams

Receptionist

Figure 3: Use Case diagram for Receptionist


















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Accountant

Figure 4: Use Case Diagram for Accountant
















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Dispatch Department

Figure 5: Use Case diagram for Dispatch Department






















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Fleet Inspection

Figure 6: Use Case diagram for Fleet Inspection













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Administrator


Figure 7: Use Case diagram for Administrator







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Branch Manager

Figure 8: Use Case diagram for Branch Manager

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ii.

Use Case Description

1. Book Car

Use Case Number

1

Use Case Name

Book Car

Author/Source

Abdulaziz Alamoudi

Date of Creation

November 10, 2009

Precondition(s)

The user has logged in to the system.

Successful Post Condition The car is booked for the customer and a booking ID is

generated.

Actors

Receptionist

Priority

High

Related Use Cases

2. Modify booking.
3. Cancel Booking.
4. Search Booking.
5. Add customer.
6. Modify customer.
7. View customer.
8. Search customer.

Basic flow

Steps

1

The use case begins when the user selects
“Book Car”.

2

The system prompts the user to enter the
customer’s file number.

3

The user enters the customer’s file number
and clicks “OK”.

A1: Add Customer.

A2: Search Customer.

A3: Modify Customer.

A4: View Customer.

4

The system displays the booking screen
along with the discount offer.

A5: The user entered an invalid file
number.

5

The user selects the type of car in
the checkbox that contains:

o Sports car.
o SUV.
o Station wagon.
o Other car types.

The user enters the start/end date
of car rental.

6

The system displays cars available with the
faire per period.

A6: No cars available.

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7

The user selects the car the customer
requests.

8

The system displays a confirmation screen
that contains:

The car rented.

The start/end date.

The amount the customer has to
pay.

The discount offered.

9

The user confirms the criteria.

10

The use case ends.

Alternate Flow: A1 (Add Customer)

1

The “Add Customer” use case is executed.

2

The flow goes to step 4 of the primary flow.

Alternate Flow: A2 (Search Customer)

1

The user selects “Search Customer”

2

The “Search Customer” use case is
executed.

3

The flow goes to step 4 of the primary flow.

Alternate Flow: A3 (Modify Customer)

1

The “Modify Customer” use case is
executed.

2

The flow goes to step 4 of the primary flow.

Alternate Flow: A3 (View Customer)

1

The “View Customer” use case is executed.

2

The flow goes to primary flow, step 4.

Alternate Flow: A5 (Invalid File Number)

1

The system displays a message that the
entered file doesn’t exist.

2

The user confirms the message.

3

The flow returns to step 3 of the primary
flow.

Alternate Flow: A6 (No Cars Available)

1

The system displays a message that there
are no cars available.

2

The user confirms the message.

3

The flow returns to step 5 of the primary
flow.

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2. Modify Booking


Use Case Number

2

Use Case Name

Modify Booking

Author/Source

Abdulaziz Alamoudi

Date of Creation

November 17, 2009

Precondition(s)

A valid booking must exist in the customer’s file.

Successful Post Condition

-

The return date of the booked car is changed.

-

The car booked might be changed.

Actors

Receptionist

Priority

Medium.

Related Use Cases

4. Search Booking

Flow of Events

Basic Flow

Step Number

Steps

1

The use case begins when the user selects
“Modify Booking”.

2

The system prompts the user to enter the
customer’s booking number.

A1: Search Booking.

3

The user enters the booking number and
clicks “View”.

A2: Invalid Booking Number.

4

The system displays the booking profile.

5

The user changes the required information:

Return date.

Car rented.

6

The system generates a confirmation
message.

7

The user confirms the message.

8

The use case ends.

Alternate Flow: A1 (Search Booking)

1

The “Search Booking” use case is executed.

2

The flow goes to the basic flow, step 3.

Alternate Flow: A2 (Invalid Booking Number)

1

The system displays a message that the
entered booking number doesn’t exist.

2

The user confirms the message.

3

The flow returns to the basic flow, step 2.

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3. Cancel Booking


Use Case Number

3

Use Case Name

Cancel Booking

Author/Source

Abdulaziz Alamoudi

Date of Creation

November 17, 2009

Precondition(s)

-

The car must be booked.

-

The receptionist must enter the booking number.

Successful Post Condition The car booking is canceled.
Actors

Receptionist

Priority

Medium.

Related Use Cases

4. Search Booking

Flow of Events

Basic Flow

Step Number

Steps

1

The use case begins when the user enters
the customer’s booking number.

A1: Search Booking.

2

The system displays the booking profile.

A2: The booking number doesn’t
exist.

3

The user cancels the booking.

4

The system generates a confirmation
message.

5

The user confirms the message.

6

The use case ends.

Alternate Flow: A1 (Search Booking)

1

The “Search Booking” use case is executed.

2

The flow goes to the basic flow, step 2.

Alternate Flow: A2 (The booking number doesn’t exist)

1

The system displays a message that the
entered booking number doesn’t exist.

2

The user confirms the message.

3

The flow returns to the basic flow, step 1.

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4. Search Booking


Use Case Number

4

Use Case Name

Search Booking

Author/Source

Abdulaziz Alamoudi

Date of Creation

November 17, 2009

Precondition(s)

In the case that the customer lost the booking number, the
receptionist needs to enter the customers name or mobile
number in the required field.

Successful Post Condition The booking file is viewed.
Actors

Receptionist

Priority

Low.

Related Use Cases

2. Modify Booking.
3. Cancel Booking.

Flow of Events

Basic Flow

Step Number

Steps

1

The system prompts the user to enter:

Customer’s phone number.

Customer’s driving license
number.

Customer’s name.

2

The user enters the required information.

3

The system displays the profile.

The booking doesn’t exist.

4

The use case ends.

Alternate Flow: A1 (The booking doesn’t exist)

1

The system displays a message that the
booking doesn’t exist.

2

The user confirms the message.

3

The flow goes to the basic flow, step 1.

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5. Add Customer


Use Case Number

5

Use Case Name

Add Customer

Author/Source

Abdulaziz Alamoudi

Date of Creation

November 10, 2009

Precondition(s)

When a customer wants to book a car and he doesn’t have
a previous instantiated account, then the receptionist adds
a customer.

Successful Post Condition The customer is added to the system.
Actors

Receptionist

Branch Manager

Priority

High.

Related Use Cases

1. Book Car.
6. Modify Customer.
7. View Customer.
8. Search Customer.

Flow of Events

Basic Flow

Step Number

Steps

1

The use case begins when the user clicks
“Add Customer”.

2

The system displays the “New Customer”
screen and prompts the user to enter the
required information:

Name.

National ID.

Driving License.

Offered Discount.

Address.

Occupation (Job).

Company.

3

The user enters the required information.

4

The system displays a confirmation
message to confirm the criteria.

A1: The user missed a required
area.

A2: The information already exists.

5

The user confirms the message.

6

The use case ends.

Alternate Flow: A1 (The user missed a required area)

1

The system prompts the user that he didn’t
enter required information.

2

The user enters the information.

3

The flow returns to the basic flow, step 4.

Alternate Flow: A2 (The information already exists)

1

The system displays a message that the

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information already exists.

2

The user confirms the message.

3

The system displays the duplicated
information.

4

The user might change the information.

A3: Search Customer.

5

The flow returns to the basic flow, step 2.

Alternate Flow: A3 (Search Customer)

1

The “Search Customer” use case is
executed.

2

The use case ends.

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6. Modify Customer


Use Case Number

6

Use Case Name

Modify Customer

Author/Source

Abdulaziz Alamoudi

Date of Creation

November 10, 2009

Precondition(s)

When the customer requests to book a car, he might want
to change some of the information existing in his file like a
mobile phone or an address.

Successful Post Condition The customer file is modified and the old data is updated.
Actors

Receptionist

Branch Manager

Priority

Low.

Related Use Cases

1. Book Car
8. Search Customer

Flow of Events

Basic Flow

Step Number

Steps

1

The use case begins when the user clicks
“Modify Customer” and enters the
customer’s file number.

A1: Search Customer.

2

The system displays the customer’s profile.

3

The user changes the required information
and clicks”OK”.

4

The system displays a confirmation
message.

5

The user confirms the message.

6

The use case ends.

Alternate Flow: A1 (Search Customer)

1

The “Search Customer” use case is
executed.

2

The use case ends.

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7. View Customer


Use Case Number

7

Use Case Name

View Customer

Author/Source

Abdulaziz Alamoudi

Date of Creation

November 10, 2009

Precondition(s)

When the customer requests to book a car, the user might
want to view the customer’s file to validate specific
information.

Successful Post Condition The customer’s file is displayed to the user.
Actors

Receptionist

Priority

Low.

Related Use Cases

1. Book Car

Flow of Events

Basic Flow

Step Number

Steps

1

The use case begins when the user clicks
“View Customer” in the booking screen.

2

The system displays the customer’s file.

3

The user clicks “OK” when he finishes
checking the file.

4

The use case ends.

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8. Search Customer


Use Case Number

8

Use Case Name

Search Customer

Author/Source

Abdulaziz Alamoudi

Date of Creation

10 November, 2009

Precondition(s)

When the customer requests booking a car in the case that
the customer forgot his file number the user will search
using the customer’s phone number or name.

Successful Post Condition The system displays the customer’s file to the user.
Actors

Receptionist

Branch Manager

Priority

High

Related Use Cases

1. Book Car.
5. Add Customer.
6. Modify Customer.

Flow of Events

Basic Flow

Step Number

Steps

1

The use case begins when the user selects
“Search Customer”.

2

The system displays a search engine screen
that contains the fields:

Name.

Driving License.

National ID.

Phone Number.

2

The user enters the customer’s searching
information name and clicks “Search”.

3

The system displays a message that the file
was found.

A1: The file is not found.

4

The user clicks on the file icon.

5

The system displays the file.

6

The user clicks “OK”.

7

The use case ends.

Alternate Flow: A1 (The file is not found)

1

The system displays a message that the file
is not found.

2

The user confirms the message.

3

The flow returns to basic flow, step 2.

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9. Receive Payment


Use Case Number

9

Use Case Name

Receive Payment

Author/Source

Abdulaziz Alamoudi

Date of Creation

17 November, 2009

Precondition(s)

The customer pays the accountant the amount of money
required.

Successful Post Condition The accountant issues a coupon for the customer and

settles the bill afterwards.

Actors

Accountant

Priority

High

Related Use Cases

10.Transfer Fund.
11. Settle Bill.
12. Issue Coupon.

Flow of Events

Basic Flow

Step Number

Steps

1

The use case begins when the user enters
the booking number.

2

The system displays the booking file along
with the payment.

A1: Settle Bill.

A2: Issue Coupon.

Alternate Flow: A1 (Settle Bill)

1

The “Settle Bill” use case is executed.

2

The use case ends here.

Alternate Flow: A2 (Issue Coupon)

1

The “Issue Coupon” use case is executed.

2

The use case ends here.

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10. Transfer Fund


Use Case Number

10

Use Case Name

Transfer Fund

Author/Source

Abdulaziz Alamoudi

Date of Creation

10 November, 2009

Precondition(s)

The customer might use a credit card for the payment.

Successful Post Condition The funds are transferred to the bank account.
Actors

Bank Server

Priority

Medium

Related Use Cases

9. Receive Payment

Flow of Events

Basic Flow

Step Number

Steps

1

The use case begins when the user
establishes a connection with the bank
server.

E1: There is no connection.

2

The user enters the account number and
the payment amount.

3

The system validates the information and
sends it to the bank server.

A1: Invalid Account Number.

4

The bank server receives the information.

5

The funds are transferred.

6

The bank server sends a confirmation
message.

7

The user confirms the message.

8

The use case ends.

Alternate Flow: A1 (Invalid Account Number)

1

The system displays a message that the
account number doesn’t exist.

2

The flow returns to primary flow step 2.

Error Flow: E1 (There is no connection)

1

The system displays a message that there is
no connection with the bank server.

2

The user confirms the message.

3

The use case ends in this position.

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11. Settle Bill


Use Case Number

11

Use Case Name

Settle Bill

Author/Source

Abdulaziz Alamoudi

Date of Creation

17 November, 2009

Precondition(s)

The customer must pay the remaining payment when
returning the car.

Successful Post Condition The bill is settled and the customer’s file is legally cleared

from any additional payment.

Actors

Accountant.

Priority

High

Related Use Cases

9. Receive Payment
10. Transfer Fund.

Flow of Events

Basic Flow

Step Number

Steps

1

The use case begins when the user selects
“Settle Bill”.

2

The system prompts the user to enter the
booking number.

3

The user enters the booking number.

4

The system displays the remaining
payment.

A1: There is no additional payment.

5

The user confirms the bill.

6

The bill is printed.

7

The use case ends.

Alternate Flow: A1 (There is no additional payment)

1

The system displays a message that there is
no additional payment.

2

Te user confirms the message.

3

The flow goes to basic flow, step 5.

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12. Issue Coupon


Use Case Number

12

Use Case Name

Issue Coupon

Author/Source

Abdulaziz Alamoudi

Date of Creation

November 17, 2009

Precondition(s)

The payment of must be received.

Successful Post Condition The coupon is issued.
Actors

Accountant

Priority

High

Related Use Cases

9. Receive Payment

Flow of Events

Basic Flow

Step Number

Steps

1

The use case begins when the user clicks
“Issue Coupon” after receiving the
payment.

2

The system displays the coupon containing
the information regarding the rental:

Car rented.

Rent/Return date.

Coupon Number.

Customer Number.

Booking Number.

Payment.

3

The user clicks “Print Coupon”.

4

The coupon is printed.

5

The use case ends.

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13. Receive Car


Use Case Number

13

Use Case Name

Receive Car

Author/Source

Shaeq Khan

Date of Creation

December 5, 2009

Precondition(s)

Fleet Inspection has approved the car’s usage by
customers.

Successful Post Condition The information about the car’s availability is updated.
Actors

Dispatch Department

Priority

Medium

Related Use Cases

15. Update Record
16. Issue Form

Flow of Events

Basic Flow

Step Number

Steps

1

The use case begins when the user clicks
“Receive Car”.

2

The system prompts the user to enter the
customer ID and booking number.

3

The user enters the required information.

A1: Information entered is invalid.

A2: Update record for the car

A3: Customer does not exist.

A4: Invalid Booking number.

4

The system displays a confirmation
message.

5

The user confirms the message.

-

A5: Customer requests for a copy of
the form

6

The use case ends.


Alternate Flow: A1 (Information entered is invalid)

1

The system displays a message that the
information entered by the user is not of
the same type of information accepted by
the info field.

2

The user confirms the message.

3

The flow goes back to basic flow, step 2


Alternate Flow: A2 (Update Record for the car)

1

The use case 15 Update Record is executed

2

The flow goes back to basic flow, step 4


Alternate Flow: A3 (Customer does not exist)

1

The system displays a message that the
customer with the entered ID does not

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exist in the system.

2

The user confirms the message.

3

The use case 8 Search Customer is
executed

4

The flow goes back to basic flow, step 2


Alternate Flow: A4 (Invalid Booking number)

1

The system displays a message that the
booking number entered is invalid.

2

The user confirms the message.

3

The flow goes back to basic flow, step 2


Alternate Flow: A5 (Customer requests for a copy of the
form)

1

The use case 16 Issue Form is executed

2

The use case ends.

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14. Dispatch Car

Use Case Number

14

Use Case Name

Dispatch Car

Author/Source

Shaeq Khan

Date of Creation

December 5, 2009

Precondition(s)

Fleet Inspection has approved the car’s usage by
customers.

Successful Post Condition The car has been handed over to the customer.
Actors

Dispatch Department

Priority

High

Related Use Cases

Issue Form

Flow of Events

Basic Flow

Step Number

Steps

1

The use case begins when the user clicks
“Dispatch Car”.

2

The system prompts the user to enter the
customer ID and booking number.

3

The user enters the required information.

A1: Information entered is invalid.

4

The system displays a confirmation
message for a valid booking.

A2: Customer does not exist.

A3: Invalid Booking number.

5

The user confirms the message.

6

Use case number 16 Issue form is executed.

7

The use case ends.


Alternate Flow: A1 (Information entered is invalid)

1

The system displays a message that the
information entered by the user is not of
the same type of information accepted by
the info field.

2

The user confirms the message.

3

The flow goes back to basic flow, step 2


Alternate Flow: A2 (Customer does not exist)

1

The system displays a message that the
customer with the entered ID does not
exist in the system.

2

The user confirms the message.

3

The flow goes back to basic flow, step 2


Alternate Flow: A3 (Invalid Booking number)

1

The system displays a message that the
booking number entered is invalid.

2

The user confirms the message.

3

The flow goes back to basic flow, step 2

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15. Update Record

Use Case Number

15

Use Case Name

Update Record

Author/Source

Shaeq Khan

Date of Creation

December 5, 2009

Precondition(s)

The dispatch department has received the car from the
fleet inspection department.

Successful Post Condition The availability status of the car has been updated.
Actors

Dispatch Department

Priority

Medium

Related Use Cases

13 Receive Car

Flow of Events

Basic Flow

Step Number

Steps

1

The use case begins after the user clicks
“Recieve Car”.

2

The system prompts the user to enter the
category of the car and license plate
number.

3

The user enters the required information.

A1: Information entered is invalid.

4

The system displays a confirmation
message stating that the car exists in the
system.

A2: Car not found.

5

The user confirms the message.

6

The system prompts the user to update the
car.

7

The user makes changes in the previous
data and saves the changes.

8

The use case ends.


Alternate Flow: A1 (Information entered is invalid)

1

The system displays a message that the
information entered by the user is not of
the same type of information accepted by
the info field.

2

The user confirms the message.

3

The flow goes back to basic flow, step 2


Alternate Flow: A2 (Car not found)

1

The system displays a message that the car
with the entered license plates and under
the category does not exist.

2

The user confirms the message.

3

The flow goes back to basic flow, step 3

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16. Issue Form

Use Case Number

16

Use Case Name

Issue Form

Author/Source

Shaeq Khan

Date of Creation

December 5, 2009

Precondition(s)

The dispatch department has verified the user and checked
the availability of the car

Successful Post Condition A form has been issued to the customer
Actors

Dispatch Department

Priority

High

Related Use Cases

13 Receive Car
14 Dispatch Car

Flow of Events

Basic Flow

Step Number

Steps

1

The use case begins after the user clicks
“Dispatch Car”.

2

The system retrieves all required
information from the database that is
required to put in the form.

- A1: Information not found in

Database

3

The system generates the form and
displays it to the user.

4

The user prints the form for the customer
for record.

- E1: Printer out of service.

5

The use case ends.


Alternate Flow: A1 (Information not found in Database)

1

The system displays a message that all
essential information for the form was not
found in the database.

2

The user confirms the message

3

The use case 6. Modify Customer is
executed

4

The flow goes back to basic flow, step 2


Error Flow: E1 (Printer out of service)

1

The system displays a message that the
printer is currently out of service.

2

The user confirms the message.

3

The use case ends.

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17. Report Repair

Use Case Number

17

Use Case Name

Report Repair

Author/Source

Shaeq Khan

Date of Creation

December 5, 2009

Precondition(s)

The car has been handed over to the fleet inspection by the
dispatch department

Successful Post Condition Any repair done to the car is successfully recorded.
Actors

Fleet Inspection

Priority

Medium

Related Use Cases

18 Search Car
20 Update Car Status

Flow of Events

Basic Flow

Step Number

Steps

1

The use case begins when the user clicks
“Report Repair”.

2

The use case 18 Search Car is executed.

3

The system prompts the user to enter the
cost of repair

4

The user enters the cost of repair.

A1. Cost entered is more than
SR10,000

5

The system displays a message that the
cost entered has been added to the car’s
record.

6

The user confirms the message.

7

The system runs the use case 19 Update
Car Status.

8

The use case ends.


Alternate Flow: A1 (Cost entered is more than SR10,000)

1

The system displays a message that the
cost entered for repairing is more than SR
10,000 which need special permission from
the branch manager.

2

The user confirms the message.

3

The flow goes back to basic flow, step 6

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18. Search Car

Use Case Number

18

Use Case Name

Search Car

Author/Source

Shaeq Khan

Date of Creation

December 5, 2009

Precondition(s)

The car has been added to the database by the branch
manager

Successful Post Condition The actor can view all information related to the car
Actors

Fleet Inspection

Priority

Medium

Related Use Cases

None

Flow of Events

Basic Flow

Step Number

Steps

1

The use case begins after the user clicks
“Report Repair”

2

The system prompts the user to enter the
category of the car and license plate
number.

3

The user enters the required information.

A1: Information entered is invalid.

4

The system displays a confirmation
message stating that the car exists in the
system.

A2: Car not found.

5

The user confirms the message.

6

The use case ends.


Alternate Flow: A1 (Information entered is invalid)

1

The system displays a message that the
information entered by the user is not of
the same type of information accepted by
the info field.

2

The user confirms the message.

3

The flow goes back to basic flow, step 2


Alternate Flow: A2 (Car not found)

1

The system displays a message that the car
with the entered license plates and under
the category does not exist.

2

The user confirms the message.

3

The flow goes back to basic flow, step 3

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19.

Update Received Car

Use Case Number

19

Use Case Name

Update Received Car

Author/Source

Shaeq Khan

Date of Creation

December 5, 2009

Precondition(s)

The car has been handed over to the fleet inspection by the
dispatch department

Successful Post Condition The status of the car is changed to under maintenance
Actors

Fleet Inspection

Priority

Medium

Related Use Cases

None

Flow of Events

Basic Flow

Step Number

Steps

1

The use case begins when the user clicks
“Update Received Car”.

2

The system prompts the user to enter the
category of the car and license plate
number.

3

The user enters the required information.

A1: Information entered is invalid.

4

The system displays a confirmation
message stating that the car exists in the
system.

A2: Car not found.

5

The user confirms the message.

6

The system asks the user to enter a status
for the received car.

7

The user selects the status for the car –
under maintenance, discarded or available.

8

The system displays a message that the
status of the car has been updated.

9

The user confirms the message.

10

The use case ends.


Alternate Flow: A1 (Information entered is invalid)

1

The system displays a message that the
information entered by the user is not of
the same type of information accepted by
the info field.

2

The user confirms the message.

3

The flow goes back to basic flow, step 2


Alternate Flow: A2 (Car not found)

1

The system displays a message that the car
with the entered license plates and under
the category does not exist.

2

The user confirms the message.

3

The flow goes back to basic flow, step 3

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20. Update Car Status

Use Case Number

20

Use Case Name

Update Car Status

Author

Yazeed

Date of Creation

30-Nov-09

Precondition(s)

User has login successfully and there is an existed car.

Successful Post Condition. User updates the car status.
Related Use Case

17.Report Repair.

Actors

Fleet Inspection.

Priority

High

Flow of Events

Basic Flow

Step Number

Steps

1

Use case starts when the user choose the
option of update car status.

2

System asks the user to enter the file
number of the car.

3

The user enters the file number.
A1: Invalid File Number.

4

The system prompts the user to change the
car status.(Available- not available-
Freezing).

5

The user changes the car status.

A2: Invalid status.

6

The system shows a confirmation message
to the user.

7

The user confirms the message.

8

The use case ends.

Alternate Flow A1: Invalid file number
1

The system shows a message to the use
about the wrong file number.

2

The user confirms the message and the
flow returns to step 3.


A2: Invalid Status.

1

The system shows a message to the user
about the invalid car status.

2

The user confirms the message and the
basic flow returns back to step 5.

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21. Add Account

Use Case Number

21

Use Case Name

Add account

Author/Source

Shaeq Khan

Date of Creation

December 5, 2009

Precondition(s)

Administrator must be logged in

Successful Post Condition An account must be created for a system user
Actors

Administrator

Priority

Medium

Related Use Cases

None

Flow of Events

Basic Flow

Step Number

Steps

1

The use case begins when the user clicks
“Add Account”.

2

The system prompts the user to enter all
the essential information for creating an
account like name, employeeID, type of
account etc

3

The user enters the required information.

A1: Information entered is invalid.

4

The system displays a confirmation
message stating that the account has been
created successfully.

E1: Unable to access database

5

The user confirms the message.

6

The use case ends.


Alternate Flow: A1 (Information entered is invalid)

1

The system displays a message that the
information entered by the user is not of
the same type of information accepted by
the info field.

2

The user confirms the message.

3

The flow goes back to basic flow, step 2


Error Flow: E1 (Unable to access database)

1

The system displays a message that the
system is not able to access the database to
make any additions or modifications

2

The user confirms the message.

3

The use case ends

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22. Delete Account

Use Case Number

22

Use Case Name

Delete account

Author/Source

Shaeq Khan

Date of Creation

December 5, 2009

Precondition(s)

Administrator must be logged in

Successful Post Condition

An account will be deleted from the system

Actors

Administrator

Priority

Medium

Related Use Cases

None

Flow of Events

Basic Flow

Step Number

Steps

1

The use case begins when the user clicks
“Delete Account”.

2

The system prompts the user to enter name,
employeeID, and the type of account

3

The user enters the required information.

A1: Information entered is invalid.

4

The system displays a confirmation message
stating that the account exists in the system

A2: Account does not exist

5

The user confirms the message.

6

The system then informs the user that the
account is going to be deleted from the system

A3: User cancels the operation

7

The user accepts the message

8

The use case ends.


Alternate Flow: A1 (Information entered is invalid)

1

The system displays a message that the
information entered by the user is not of the
same type of information accepted by the info
field.

2

The user confirms the message.

3

The flow goes back to basic flow, step 2


Alternate Flow: A2 (Account does not exist)

1

The system displays a message that the system
does not contain any account with the entered
information.

2

The user confirms the message.

3

The use case 24 Search Account is executed

4

The use case ends


Alternate Flow: A3 (User cancels the operation)

1

The system informs the user that they have
canceled the operation

2

The user confirms the message

3

The use case ends

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23. Modify Account

Use Case Number

23

Use Case Name

Modify account

Author/Source

Shaeq Khan

Date of Creation

December 5, 2009

Precondition(s)

Administrator must be logged in

Successful Post Condition An account will be modified in the system
Actors

Administrator

Priority

Medium

Related Use Cases

None

Flow of Events

Basic Flow

Step Number

Steps

1

The use case begins when the user clicks
“Modify Account”.

2

The system prompts the user to enter
employeeID, and the type of account

3

The user enters the required information.

A1: Information entered is invalid.

4

The system displays a confirmation
message stating that the account exists in
the system

A2: Account does not exist

5

The user confirms the message.

6

The use case 24 Search Account is executed

7

The system displays the information of the
employee and asks the user to make
changes as required

8

The user makes all the necessary changes.

6

The system then informs the user that the
account is going to be modified in the
system

A3: User cancels the operation

7

The user accepts the message

8

The use case ends.


Alternate Flow: A1 (Information entered is invalid)

1

The system displays a message that the
information entered by the user is not of
the same type of information accepted by
the info field.

2

The user confirms the message.

3

The flow goes back to basic flow, step 2


Alternate Flow: A2 (Account does not exist)

1

The system displays a message that the
system does not contain any account with
the entered information.

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2

The user confirms the message.

3

The use case ends


Alternate Flow: A3 (User cancels the operation)

1

The system informs the user that they have
canceled the operation

2

The user confirms the message

3

The use case ends

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24. Search Account

Use Case Number

24

Use Case Name

Search Account

Author

Yazeed

Date of Creation

28-Nov-09

Precondition(s)

Administrator has login successfully.

Successful Post
Condition`

Administrator has found the account that he searched for.

Actors

Administrator

Related Use Case

-

22.Delete Account.

-

23.Modify Account.

Priority

medium

Flow of Events

Basic Flow

Step Number

Steps

1

Use case starts when the administrator
choose the option search account.

2

System asks the administrator category of
the user(accountant, receptionist ,…,etc) to
search for it.

3

The administrator chooses the category of
the user.
A1: Invalid Category.

4

The system prompts the Administrator to
enter ID of the user.
A2: Incorrect ID.

5

The administrator enters the ID.

6

The system shows the account for the user.
The use case ends

E1: User not found.

Alternate Flow A1: Invalid Category:

1

The system shows a message to the
administrator to re-enter the category

2

The administrator confirms the message

3

The basic flow returns to step 3.

Alternate Flow A1: Incorrect ID.
1

The system displays a message to the
administrator to re-enter the ID.

2

The administrator confirms the message.

3

The basic flow returns to step 4.


E1:User not found.

1

The system shows a message that user not
found

2

The user confirms the message the use
case ends.

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25. Backup System

Use Case Number

25

Use Case Name

Backup System

Author

Yazeed

Date of Creation

28-Nov-09

Precondition(s)

Administrator has log in successfully

Successful Post Condition The files have been completely backup and they are in the

required disk.

Actors

Administrator

Priority

Low .

Flow of Events

Basic Flow

Step Number

Steps

1

Use case starts when the administrator
select the option backup system.

2

The System asks the administrator to
choose data that he wants to backup.

3

The administrator chooses the required
files.

4

The system :

-

Checks memory size.

-

Shows a confirmation message.

A1: Insufficient memory.
E1: Backup is not available.

5

The administrator confirms the message

6

The system shows information about the
process and use case ends.

Alternate Flow A1: Insufficient memory size.

1

The system displays the message that asks
the administrator to reduce data size.

2

The administrator confirms the message
and the flow returns to step 3.

Error Flow E1: Backup is not available.

1

System shows the message that the backup
is not reachable.

2

The administrator confirms the message
and the use case ends here

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26. Add Category

Use Case Number

26

Use Case Name

Add Category.

Author

Yazeed

Date of Creation

29-Nov-09

Precondition(s)

Manager has login successfully.

Successful Post Condition

The category is added and it is available to be added to cars.

Actors

Branch Manager.

Priority

Medium.

Flow of Events

Basic Flow

Step No.

Steps

1

The use case begins when the manager selects the
option add category.

2

System asks the manager to enter data of the
category which includes:

-

Name.

-

Rates.

3

The manager enters the data of the category.

A1: incomplete information.
A2:Wrong piece of information.

4

The system shows a confirmation message.

5

The manger confirms the message and the use case
ends.

Alternate Flow A1: Incomplete information

1

The system shows a message to the manger to
complete the missed data.

2

The manager confirms the message and the flow
returns to step 3.

Alternate Flow A2: Wrong piece of information.

1

The system displays the message saying a specific
entered information cannot be accepted.

2

User confirms the message and the flow returns back
to basic flow step 3.

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27. Modify Category

Use Case Number

27

Use Case Name

Modify Category

Author

Yazeed

Date of Creation

30-Nov-09

Precondition(s)

There is an existed category in the system.

Successful Post Condition

-

The category is modified .

-

The modification affects cars which are included in the

category.

Actors

Branch Manager.

Related Use Case

-

28.View Category.

-

29.Delete Category.

Priority

Medium.

Flow of Events

Basic Flow

Step Number

Steps

1

Use case starts when the user select the option

modify category.

2

The system asks the user to enter the name of the

category.

3

The user enters the name of the category.

A1: Invalid name.

4

The system executes View Category use case.

5

The user changes required fields.

6

The system shows a confirmation message if the

modification is done.

7

The user confirm the message and the use case

ends.

Alternate Flow A1: Invalid name.

1

The system shows a message to the user to re-

enter the name

2

The user confirms the message and the basic flow

returns back to step 3.

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28. View category

Use Case Number

28

Use Case Name

View Category

Author

Yazeed

Date of Creation

30-Nov-09

Precondition(s)

There is an existed category in the system.

Successful Post Condition

The category is viewed.

Actors

Branch Manager.

Related Use Case

-

27.Modify Category.

-

29.Delete Category.

Priority

low.

Flow of Events

Basic Flow

Step Number

Steps

1

Use case starts when the user select the option
view category.

2

The system asks the user to enter the name of the
category.

3

The user enters the name of the category.

A1: Invalid name.

4

The system view the requested category.

5

The use case ends.

Alternate Flow A1: Invalid name.

1

The system shows a message to the user to re-
enter the name

2

The user confirms the message and the basic flow
returns back to step 3.

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29. Delete Category

Use Case Number

29

Use Case Name

Delete Category

Author

Yazeed

Date of Creation

30-Nov-09

Precondition(s)

There is an existed category and the requested category
has been viewed.

Successful Post Condition The requested category has been deleted and it cannot be

used to be used by cars.

Actors

Branch Manager

Related Use Case

-

28.View Category.

-

27.Modify Category.

Priority

Medium.

Flow of Events

Basic Flow

Step Number

Steps

1

Use case starts when the user select the
option delete category.

2

The system asks the user to enter the name
of the category.

3

the user enter the name of the category.
A1: Invalid name

4

The system execute View Category use
case.

5

The user delete this category.

6

The system shows a confirmation message
to the user.

7

The user confirms the message and the use
case ends.

Alternate Flow A1: Invalid Name

1

The system shows a message to the user to
re-enter the name.

2

The user confirms the message and the
basic flow returns to step 3.

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30. Generate Report

Use Case Number

30

Use Case Name

Generate Reports

Author

Yazeed

Date of Creation

30-Nov-09

Precondition(s)

User has login successfully .

Successful Post Condition The requested report is generated for the available cars.
Actors

Branch Manager.

Priority

Medium

Flow of Events

Basic Flow

Step Number

Steps

1

Use case starts when the user select the
option generate reports.

2

System prompts the user to choose the
date of the report that contains the
information of the available cars.

3

The user choose the date.

A1: Invalid date.

4

The system generates the report to the
user.

5

The use case ends.


A1:Invalid Date:


1

The system shows a message to the user to
choose another date.

2

The user confirms the message and the
basic flow of event returns to step 3.

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31. Remove Car

Use Case Number

31

Use Case Name

Remove Car

Author

Yazeed

Date of Creation

30-Nov-09

Precondition(s)

User has login successfully and there is an existed car in the
system.

Successful Post Condition The car is removed from the system and cannot be rented.
Actors

Branch Manager.

Related Use Case

-

18.Search Car.

-

32.Modify Car.

Priority

Medium

Flow of Events

Basic Flow

Step Number

Steps

1

Use case starts when the user select the
option remove car.

2

System prompts the user to enter the file
number of the car

3

The user enters the file number.

A1: Search Car.
A2: Invalid File Number.

4

The system :

-

Removes the requested car from
the database.

-

Shows a confirmation message to
the user.

5

The user confirms the message.

6

The use case ends.

Alternate Flow A1: Search Car.

1

The user selects "Search Car".

2

The "Search Car" use case is executed.

3

The flow returns back to basic flow step 4.

Alternate Flow A2: Invalid File Number.

1

The system shows a message to the user
about the wrong file number.

2

The user confirms the message and the
basic flow returns to step 3.

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32. Modify Car

Use Case Number

32

Use Case Name

Modify Car

Author

Yazeed

Date of Creation

30-Nov-09

Precondition(s)

User has login successfully and there is an existed car in the
system

Successful Post Condition The requested modification is done .
Related Use Case

-

18.Search Car.

-

31.Remove car.

Actors

Branch Manager.

Priority

Medium

Flow of Events

Basic Flow

Step Number

Steps

1

Use case starts when the user select the
option Modify car.

2

System prompts the user to the file number
of the car

3

The user enters the file number.
A1: Search car.
A2:Wrong file number.

4

The system displays the car.

5

The user modifies the required data.

6

The system shows a confirmation message
to the user about the modification.

7

The use confirms the message and the use
case ends.

Alternate Flow A1: Search Car.

1

The user selects "Search Car".

2

The "Search Car" use case is executed.

3

The flow returns back to basic flow step 4.

Alternate Flow A2: Invalid File Number.

1

The system shows a message to the user
about the wrong file number.

2

The user confirms the message and the
basic flow returns to step 3.

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33. Add Car

Use Case Number

33

Use Case Name

Add Car

Author

Yazeed

Date of Creation

30-Nov-09

Precondition(s)

User has login successfully.

Successful Post Condition The car is entered to the system and available to be rented.
Actors

Branch Manager.

Priority

Medium

Flow of Events

Basic Flow

Step Number

Steps

1

Use case starts when the user select the
option add car.

2

System prompts the user to enter the
information of the car including:

-

Company.

-

Name.

-

Model.

-

Color

-

File number.

-

.. etc.

3

The user enters the requested information.

A1: Incomplete information.
A2:Wrong piece of information.

4

The system :

-

Display a confirmation message.

5

The user confirms the message.

6

The system add the car and the use case
ends.

Alternate Flow A1: Incomplete information

1

The system displays a message that tells
the user about missed information.

2

The user confirms the message and the
flow returns back to basic flow step 3.

Alternate Flow A2: Wrong piece of information.

1

The system displays the message saying a
specific entered information cannot be
accepted.

2

User confirms the message and the flow
returns back to basic flow step 3.

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34. Delete Customer

Use Case Number

34

Use Case Name

Delete Customer

Author/Source

Abdulaziz Alamoudi

Date of Creation

November 10, 2009

Precondition(s)

The account must exist.

Successful Post Condition

The file is deleted.

Actors

Branch Manager

Priority

High

Related Use Cases

8. Search Customer.

Flow of Events

Basic Flow

Step Number

Steps

1

The use case begins when the user enters the
customer’s file number.

A1: Search Customer.

2

The system displays the file.

A2: Invalid File Number.

3

The user selects “Delete File”.

4

The system displays a confirmation message.

5

The user confirms the message.

6

The file is deleted.

7

The use case ends.

Alternate Flow: A1 (Search Customer)

1

The user selects “Search Customer”

2

The “Search Customer” use case is executed.

3

The flow goes to step 2 of the primary flow.

Alternate Flow: A2 (Invalid File Number)

1

The system displays a message that the entered
file doesn’t exist.

2

The user confirms the message.

3

The flow returns to step 1 of the primary flow.

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iii.

Non-Functional Requirement:

Reliability:
o The system shall be available for 90% of 24 hrs.
o The system shall not be subject to failure for 20 hrs.
o The system shall be repaired in at least one hour.
o The system shall accurately deal with decimal numbers.

Performance:

o The system response for operations shall be at most 5 seconds.
o The system shall handle five users per department.

Supportability:

The system shall accommodate changes and enhancements that the development team is
going to do in at most 5 days.

Design Constraints:

o The system shall be design according to IEEE Standards.
o The system shall replace existing system.
o The system shall be programmed using JAVA.

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Analysis Model

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5. Analysis Model

i. Interaction Diagrams

1. Book Car

Figure 9: Sequence Diagram for Book Car

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2. Modify Booking

Figure 10: Sequence Diagram for Modify Booking

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3. Cancel Booking

Figure 11: Sequence Diagram for Cancel Booking

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4. Search Booking

Figure 12: Sequence Diagram for Search Booking

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5. Add Customer

Figure 13: Sequence Diagram for Add Customer

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6. Modify Customer

Figure 14: Sequence Diagram for Modify Customer

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7. View Customer

Figure 15: Sequence Diagram for View Customer

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8. Search Customer

Figure 16: Sequence Diagram for Search Customer

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9. Receive Payment

Figure 17: Sequence Diagram for Receive Payment

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10. Transfer Fund

Figure 18: Sequence Diagram for Transfer Fund

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11. Settle Bill

Figure 19: Sequence Diagram for Settle Bill

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12. Issue Coupon


Figure 20: Sequence Diagram for Issue Coupon

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13. Receive Car

Figure 21: Sequence Diagram for Receive Car

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14. Dispatch Car

Figure 22: Sequence Diagram for Dispatch Car

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15. Update Record

Figure 23: Sequence Diagram for Update Record

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16. Issue Form

Figure 24: Sequence Diagram for Issue Form

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17. Report Repair

Figure 25: Sequence Diagram for Report Repair

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18. Search Car

Figure 26: Sequence Diagram for Search Car

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19. Update Received Car

Figure 27: Sequence Diagram for Update Received Car

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20. Update Car Status

Figure 28: Sequence Diagram for Update Car Status

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21. Add Account

Figure 29: Sequence Diagram for Add Account

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22. Delete Account

Figure 30: Sequence Diagram for Delete Account

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23. Modify Account


Figure 31: Sequence Diagram for Modify Account


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24. Search Account

Figure 32: Sequence Diagram for Search Account


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25. Backup System

Figure 33: Sequence Diagram for Backup System

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26. Add Category

Figure 34: Sequence Diagram for Add Category

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27. Modify Category

Figure 35: Sequence Diagram for Modify Category

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28. View Category


Figure 36: Sequence Diagram for View Category

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29. Delete Category

Figure 37: Sequence Diagram for Delete Category

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30. Generate Report

Figure 38: Sequence Diagram for Generate Report

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31. Remove Car

Figure 39: Sequence Diagram for Remove Car

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32. Modify Car

Figure 40: Sequence Diagram for Modify Car

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33. Add Car

Figure 41: Sequence Diagram for Add Car

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34. Delete Customer


Figure 42: Sequence Diagram for Delete Customer

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ii. Class Diagram

Figure 43: Class Diagram

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iii. Data Dictionary

1. Category

Category

This groups the cars according to their price range and type.

Data Member

Name

Description

Type

Additional Type

Information

Default

Value

Mandatory?

Unique?

categoryType

This defines the type of
the car to be stored in
the system.

-

SUV

-

SEDAN

-

LUXURY

For example, several
cars can belong to the
category “SUV”.

String


A new category can
be added or deleted
to the system by the
Branch

Manager.

When you create a
“Category”

it

is

necessary that you
initialize an upper
and lower price limit.

Null

Yes

No

MaxDiscount

This

defines

the

maximum discount that
can be offered to cars in
a particular category

Double


The discount for a car
is calculated based
on the customer’s
history keeping in
mind his regularity of
dealings with the
company.

0.00%

Yes

No

PriceLowerLimit


The lowest price that
can be assigned to a car
belonging to a particular
category.

Double

SR 20.00

Yes

No

PriceUpperLimit


The highest price that
can be assigned to a car
belonging to a particular
category.

Double

SR

9,000.00

Yes

No

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2. Booking

Booking

This creates and stores a car booking for a customer.

Data Member

Name

Description

Type

Additional

Type

Information

Default Value

Mandatory?

Unique?

bookingDate


This stores the date on
which the customer
makes

a

booking(bookings) for a
car

Date

01 January

20XX

Yes

No

bookingNumber


A unique identifier of
the Booking. A Booking
is identified by its
unique booking number

integer

It acts like a
primary key

and is useful

as search

parameters

000000

Yes

Yes

bookingStatus


Classifies a car as
follows –

-

Booked

-

Available

-

Under
maintenance

-

Scrap

String

“Unbooked”

No

No

car


Imports all objects of
type Car into a Data
Structure

for

operations.

Car

null

Yes

No

customer


Imports all objects of
type Customer into a
Data

Structure

for

operations.

Customer

null

Yes

No

finalPayment


Payment to be made by
the customer to settle
the bill.

double


This includes

the cost of any

damage done

to the car or

any fine to be

imposed due

to delay in

return of

car(s).

00.00

Yes

No








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initialPayment

Payment to be made
before the issue of the
form as deposit money

double

An initial

amount needs

to be given as

a deposit.

00.00

Yes

No

returnDate


This store the date
when the customer is
due to return the car to
the rental company.

Date

startDate +1

Yes

No

startDate


This store the date
when the customer
takes the car from the
rental company.

Date

01 January

20XX

Yes

No

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3. Car

Car

The entity will contain the car information.

Data

Member

Name

Description

Type

Additional Type

Information

Default

Value

Mandatory? Unique?

Manufacturer

The manufacturing

company (Toyota,

Ford, etc)

String

The name of the

company

Null

Yes

No

Manufacturing

Number

Manufacturing n

umber of the car

(Serial number)

String

A unique number

made of more than

10 characters.

Null

Yes

Yes

Car Model

The car’s model

(2000, 2005, etc)

Integer

Constrained from

1999.

1999

Yes

No

Series Name

The market name of

the car (Land Cruiser,

Camry, etc)

String

Simple text.

Null

No

No

Plates Number

The plate number

identifies the car.

String

3 Letters and 4 Digits

(Arabic and English).

Null

Yes

Yes

Color

The outer color of the

car

String

Red, white…

Null

No

No

Pay Rate

The rate specified by:

-Months.

-Days.

-Hours.

Double

Depends on the

category but should

not be less than

SR300.

* According

to the

category.

Yes

No

Car Category

What is the type of the

car?

String

The type of the car:

-Luxury.

-SUV.

-Pickup.

-Normal.

-Small.

Null

Yes

No

Odometer

Reading

How many

kilometers?

Double

The reading of the

Odometer, how many

kilometers have the

car been driven.

0.0

Yes

No

Car Status

The availability of the

car.

String

-Available.

-Rent.

-Under Repair.

Available

Yes

No

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4. Car History

Car History

The entity contains past information of the car. The information is related to previous bookings and

customers.

Data

Member

Name

Description

Type

Additional Type

Information

Default

Value

Mandatory? Unique?

Booking

Previous bookings of

the car.

Booking

Text.

Null

Yes

Yes

Date

Date of bookings.

Date

Starting from the date

the car is purchased.

Null

Yes

Yes

Customer

Customers who have

rented the car.

Customer

Simple Text

Null

Yes

Yes

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5. Customer

Customer

The person who is going to rent the car.

Data Member

Name

Description

Type

Additional Type

Information

Default

Value

Mandatory?

Unique?

Name

This identifies the

name of the

customer.

String

Normal text.

Null.

Yes

No

NationalID

This identifies the

national ID number

for the customer.

Integer

This is the formal

number which any

person should be

known by it.

Null.

Yes

Yes

File number

The serial number of

the customer in the

system.

Integer

When the customer

comes for the first time,

he is given this number

by the receptionist.

The default identifier for

the customer in the

system

000001-

999999

Yes

Yes

Mobile Number

This identifies the

mobile number for the

customer.

Integer

It can be used for

searching a customer.

050000000

0

Yes

Yes

Address

This identifies the

place where the

customer is resident.

String

Normal text

Null

Yes

No

Email

This identifies the

customer's email

String

Used to contact with

the customer and send

to him new offers from

the company

Null

Yes

Yes

Driving License

This identifies the

license number for

the customer.

Integer

If the customer does

not have a license

number, then the

system cannot do

accomplish the booking

Null

Yes

Yes

Discount

This identifies the

offered discount

Double

It is offered only for

special customers.

0%-10%

Yes

No

Occupation

The occupation for

the customer

String

Normal text

Null

Yes

No

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6. Customer History

Customer

History

The history of the whole customers in the system

Data Member

Name

Description

Type

Additional Type

Information

Default Value

Mandatory?

Unique?

Booking

This identifies

customer's booking

information.

Booking

It is a list of all

information of the

booking

Null

Yes

Yes

Name

This identifies the

customer's name

String

Normal text

Null.

Yes

No

Date

This identifies the

date that the

customer when the

customer rent the car

Date

Its format:

DD/MM/YY

Min: 1/1/2010

Max: 30/12/2020

Yes

No

File Number

This identifies the

customer's file

number

Integer

The default

identifier for the
customer in the

system

000001-999999

Yes

Yes

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External Interface

Requirements

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6. External Interface Requirements

i. User Interface Screens

1. Login Screen

Figure 44: User Interface – Login Screen

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2. Add Customer

Figure 45: User Interface – Add Customer

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3. Add Category

Figure 46: User Interface – Add Category

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4. Add Car

Figure 47: User Interface – Add Car

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5. Add Account

Figure 48: User Interface – Add Account

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6. Issue Coupon

Figure 49: User Interface – Issue Coupon

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7. Dispatch Car

Figure 50: User Interface – Dispatch Car

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8. Book Car

Figure 51: User Interface – Book Car

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Evolution

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7.

Evolution

i. Assumptions on which system is based

The system is designed initially for only one branch.

The system will connected to the interior ministry database, police database and bank
servers.

Every user has his own account and no one can access the others' accounts.

The system will be entirely managed by the administrator.

ii. Anticipated changes:

Technology and Hardware changes:

o In the next versions, the system will contain online services for booking and get

information, so they need to provide them with internet connection and modems.

o We will add GPS services to each car in the company, so the system will contain GPS

devices to follow cars for security.

o Later versions of the system will be based on touch screens to increase the efficiency.

o As a probability of company’s growing in the market, we will arrange the cars in the fleet

in a systematic way according to our system which will contain a map for the fleet and
when they need a car, they can enter a specific information and get its place in the map.

o To give customers more services with easier process, we will implement our system in

machines like ATM and they will be distributed according to the company's desire.

Changing User Needs:

o The company may need to increase the number of the branches, so these branches need

flexible communications in the process of serving the customer from different areas.

o The company may want to add, merge or remove departments form the company.

o The company may change their current process of booking a car.

End of SRS Document


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