Move Application to Cloud
Application belongs to
Adatum to keep a track, Submit and also the business process expenses. A
datum’s policy is to submit their monthly Expenses to the Company for
Reimbursement.
Download the Sample Code from http://msdn.microsoft.com/en-us/library/ff728592.aspx
Install the setup, open DependencyChecker.exe
When DependencyChecker.exe is
clicked, it displays the list of pre requisites to be installed. Install all
the Prerequisites
Now open the desired project
File -> Open -> Project/solution -> aExpense.sln
Now debug the project
After the Debug is started the output is
then ready to appear in a browser
It now shows the site’s security
certificate is not trusted!
Click Proceed anyway
Click on ADATUM\johndoe(Group: ‘Employee’)
Continue
with login should be clicked
Enter DATE: TITLE:
Description,
Amount,
In drop down select REIMB.METHOD as Cash
and APPROVER ADATUM\mary
Add
receipt by clicking browse
Adding
Lunch and Dinner
OUTPUT:
Logging
into manager’s role:
Manager
can now login and review the reimbursements
He
now has the authority to approve it
Worker
can cross check it by logging into his account again
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