SERVICES

FIELDS OF ACTIVITY

DOCUMENT SYSTEM

PÉJI "DAILY PLANNING"

DATA MULTI LINK

REMITTANCE

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Fields of activity

Joliciel creates custom software applications. We provide development services for more than 20 years.

 

The development fields of Joliciel are:

  •      the resources organizations and their time managment
  •      the point of sales with code bar
  •      the accounts receivable
  •      the accounts payable
  •      the purchase order system
  •      the document System
  •      the data multi link
  •      the reference system
  •      the inventory
  •      the finance v

PéJi "Daily Planning"

Before describing what PÉJI is, a brief presentation of the elements are necessary. As our understanding of the objectives thereof, the elements are resources, documents, actions and time. Wev begin by defining the time. Weather explained by a period a time schedule and an agenda the time is the point unifying the resources in their actions on a document. In regard to resources, they include all persons and / or materials requiring the use of a document in a given time. Then for documents, they represent the detailed information that conveys to communicate with resources including their durations and finally the action, it is the subject of the action taken by the resource on the document still in the same frame of time. In fact, the PÉJI establish how the evidence presented interact with each other. We communicate better we know who does what when where and how long.

 

The resource is either human or material or even recursively or either document. It is essential to the production to a planned project.

 

The document contains the necessary information conveyed by the resource may be an invoice, a quotation, a report, log, file, account, requisition, demand, good, and others.

 

The action consists of the state of the object of his action and his reaction.

 

So the PÉJI manages documents between all resources through a schedule maintained in the company. The objective is to reduce and eliminate the administrative arrangements within the organization. Using this technology, we know who does what, when, where and how long. The document system works in conjunction with all the resources through the same schedule. Here is an overview of different types of documents used by the PÉJI are inspection reports, reports of project expenditure accounts, the documents calling for bids, requisitions, purchase orders, the messaging system between resources, maintains employee schedules and documents, invoices and more.

 

Document System

Many years of research have been invested in the document system and the concept of Data Multilink. Our long-term projects apply these concepts. Creating the dictionary is performed once, then, developing the design plays its extension without having to modify the core and the logic of the data structure, in other words; the structure to the design in the dictionary remains the generic building system.

Data Multi Link

(Reference System)

The ReferenceManager Class is a child class of DocumentManager; it consists of a table called Reference and a library of objects to manage the lookups' table, Configurations files, Control files and system logics. It removes 75% of the dictionary required tables. New entities are added without changing the basic structure of the Reference table. Also call Reference System, What is the Reference System? It is a single table with a family of objects that manages all configurations, all logics all lookup's tables of the entire applications. Usually, each configuration's tables have it's own structure, keys and functionality. With the reference system, it removes all of that, we do not need to create the configuration tables, with the use of the concept that follows the line of thought in the document system, but on, the surrounded data of the application.   

REMITTANCE

 At the end of projects, it is given to our customers to make their payment securely through PayPal without the need to open an account. Credit cards are accepted.

 

The procedure to make the payment includes these steps, the delivery of the invoice or payment notice to the email address or mobile phone.