About the PDMWebApp
The PDM Webapp is a Webapp which can be hosted by commercial Webhosting companies but it can also well be hosted by private company webservers.
What you need to host the PDM app is an IIS Webserver with a Sqlserver database on the server.
How the PDM app functions is easy to learn by going through the menu options from top to bottom as is done below. For a complete explanation of the PDM functions we point out that on each page within the PDM app an explanation is provided.
The first menu option is Login. Employee accounts are created within the PDM app, and these employees are the ones who can log in to the PDM app.
The next two menu options are: "Upload UBL+PDF Docs" and "Upload Other Docs". These two menu options handle the uploading of all documents which are to be managed by the PDM app.
The next menu option is: "Assignable Documents". All documents which were uploaded to the PDM app, end up on this page, from where they can be linked to DocumentTrees within the PDM app.
The next menu option is: "Assigned Documents". This is an overview of all documents that have ever been uploaded to the PDM app and subsequently attached to a DocumentTree.
The next menu option is: "DocumentTrees". This is an overview of all active "DocumentTrees" within the PDM app.
The next menu option is: "Approvable Invoices". This is an overview of all "Purchase Invoices" that have been assigned to a DocumentTree and have not yet been approved.
The next menu option is: "Codable Invoices". This is an overview of all "Purchase Invoices" that have been Approved and for which no journal entry has been created yet.
The next menu option is: "Overview Outb.Invoices". This is an overview of all "Sales Invoices" that have been uploaded to the PDM app and linked to a DocumentTree.
The next menu option is: "Overview Inb.Invoices". This is an overview of all "Purchase Invoices" that have been Approved.
The next menu option is: "Employees". Here, employee accounts are created with specific functions like Manager, BudgetHolder and Financial.
The next menu option is: "AppSettings". These are general settings that the PDM app needs to function, such as the current fiscal year and information about the numbering of Purchase Invoices.
How the PDM app functions is easy to learn by going through the menu options from top to bottom as is done below. For a complete explanation of the PDM functions we point out that on each page within the PDM app an explanation is provided.
The first menu option is Login. Employee accounts are created within the PDM app, and these employees are the ones who can log in to the PDM app.
The next two menu options are: "Upload UBL+PDF Docs" and "Upload Other Docs". These two menu options handle the uploading of all documents which are to be managed by the PDM app.
The next menu option is: "Assignable Documents". All documents which were uploaded to the PDM app, end up on this page, from where they can be linked to DocumentTrees within the PDM app.
The next menu option is: "Assigned Documents". This is an overview of all documents that have ever been uploaded to the PDM app and subsequently attached to a DocumentTree.
The next menu option is: "DocumentTrees". This is an overview of all active "DocumentTrees" within the PDM app.
The next menu option is: "Approvable Invoices". This is an overview of all "Purchase Invoices" that have been assigned to a DocumentTree and have not yet been approved.
The next menu option is: "Codable Invoices". This is an overview of all "Purchase Invoices" that have been Approved and for which no journal entry has been created yet.
The next menu option is: "Overview Outb.Invoices". This is an overview of all "Sales Invoices" that have been uploaded to the PDM app and linked to a DocumentTree.
The next menu option is: "Overview Inb.Invoices". This is an overview of all "Purchase Invoices" that have been Approved.
The next menu option is: "Employees". Here, employee accounts are created with specific functions like Manager, BudgetHolder and Financial.
The next menu option is: "AppSettings". These are general settings that the PDM app needs to function, such as the current fiscal year and information about the numbering of Purchase Invoices.