Car rental agency assignment

Assignment Help Visual Basic Programming

Reference no: EM131030585

Need help with Visual basic- Car Rental Agency Assignment

CPT-286 PROJECT GUI MINIMUM REQUIREMENTS

PART 1 - Develop GUI

1) All controls(components) must have unique descriptive names.
2) Must have a checkbox that ties to an information prompt.

PART 2 - Data Validation

1) Combo boxes, Option Buttons, and Checkboxes must interact with at least one Text Field or other control.
2) A minimum of two fields must not be editable and their contents must be generated from other component interactions.
3) All fields must be validated to ensure that acceptable information has been entered.
4) Appropriate error messages displayed.

PART 3 - Data Storage & Retreival (Local/Memory)

1) All data needs to be saved either to a remote storage media using a database or text file.

PART 4 - Data Storage & Retreival (Remote)

1) All information shall be reretreived from the remote storage media using the primary key.

EACH PERSON CAN CHOOSE ONE OF THESE THEMES FOR THEIR PROJECTS OR DESIGN THEIR OWN.

( IT WILL BE USED FOR ALL PROJECTS DURING THE ENTIRE TERM.)
( IT WILL BE USED FOR ALL PROJECTS DURING THE ENTIRE TERM.)
	Hotel / Motel	Company Check Book	Company Credit Card	Golf Course	Used Car Lot	Club Membership	School Lunch Program	Car Rental Agency	Pain Clinic
Text Fields	Minimum of 10 Text Boxes/Labels
1	Name	Payee	Payee	Name	Manufacturer	Name	Name	Name	Name
2	Address	Address	Address	Address	Model	Address	Address	Address	Address
3	Zip Code	Zip Code	Zip Code	Zip Code	Year	Zip Code	Zip Code	Zip Code	Zip Code
4	Tag Number	Inoice Number	Inoice Number	Handicap	VIN	E-Mail Address	Account Number	DL Number	E-Mail Address
5	Date In	Date Invoiced	Date Invoiced	Date In	Date In	Date Joined	Date Joined	Date In	Date
6	Date Due Out	Date Due	Date Due	Time In		Date Dues Due	Date Ending	Date Due Out	Date Due
7	Base Rate	Subtotal	Subtotal	Base Rate	Base Purchase Price	Base Rate	Home Room	Base Rate	Base Rate
8	Discounts	Taxes	Taxes	Discounts	Margin	Discounts	Discounts	Discounts	Total Fees
9	Taxes	Shipping	Shipping	Taxes	Warrenty Price	Yearly Rate	Yearly Rate	Taxes	Discounts
10	Total For Stay	Total	Total	Total For Round	Selling Price	Total Due	Total Due	Total For Rental	Total Due

Drop Down Combo
1	Room Number	Department	Department	Number Of Players	Fuel Efficiency	Number Years	Number Years	Car Type	Treatment
2	Nightly Base Rate	Ordering Employee	Ordering Employee	Cart Type	Warrenty Package	Position	Position	Daily Base Rate	Special Services
Option Buttons	(2 groups minimum of 2 buttons minimum)
1	Normal	Facilities	Facilities	Peak	Wholesale	Normal	Normal	Normal	Plan Member
2	Discounted	Services	Services	Evening	Retail	Discounted	Discounted	Preferred Member	Out Of Plan
3	Corporate	Materials	Materials	Weekend	Truck	16-21	0-20000	Corporate	<1 Hour
4	Military	Capital	Capital	Military	Covertible	21-34	20001-25000.	Military	1-2 Hours
5	Conference	Expense	Expense	Membership	Performance	35-55	25001-29999	Conference	2-4 Hours
6	Vacation - Multi Night	Repairs	Repairs	Guest	Production	56+	30000+	Vacation Travel	>4 Hours
Checkboxes
1	Smoking Room	Received at Shipping	Received at Shipping	Golf Cart	Automatic Trans	Outdoor Activities	No Speed Line	Insurance	Outdoor Activities
2	Late Checkout	On Hold	On Hold	Club Rental	A/C	Games / Tournament	No Snack Bar	Late Checkout	Sports Medicine
3	Wakeup Call	Released To Pay	Released To Pay	1/2 Round	Power Package	E-Mail OK	Food Allergy	Pickup/Drop Off	Auto Accident

Buttons
Add/New	Check In	New Invoice	New Invoice	Check In	Add Car	New Dues Invoice	New Ticket	Check In	New Visit
Save	Modifiy	Update	Update	Modifiy	Modify	Pay Dues	Update Ticket	Modifiy	Save Changes
Delete/Clear	Check Out	Reconciled	Reconciled	Check Out	Close Car Out	Update Dues	Close Ticket	Check Out	Close Visit

Attachment:- Final Project.xls

Reference no: EM131030585

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