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  • Level: GCSE
  • Subject: ICT
  • Word count: 1147

ICT implementation report

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1. Range of data This is my data, which offers all the different cars and the details about them. The table is set out in and sorted by the specifications of the cars and also includes their prices. 2. Creating order sheet 3. Customer details of order sheet This is the top part of my order sheet, which are the customer's details and the company logo on the top right hand side of the page. 4. Setting up combo boxes I have created combo boxes so that customers can choose what they wish from my data of cars. Each combo-box category has 5 cars and an empty space left encase the customer chooses not to choose a car from a certain category. This selection is linked to the cell next to it as each car has a preset number and the number is what makes the cell named "cars" change to what is selected in the combo box. 5. Spinners The quantity is done using spinners. ...read more.


However this time the cell C28 will display either 1 or 2 which represent YES or NO. From this the IF statement in I24 can be done. If cell C28 is displaying 1 then a �6.99 charge will be put on the totals if number 2 is being displayed then cell I24 will come up as blank as there is no Delivery charge. 10. Tick box and IF statement Claims Bonus Discount This is the Claims Bonus discount tick box which is linked to the cell next to it as you can see above. As the box is ticked and un-ticked the cell next to it will change to TRUE or FALSE this enable me to create an IF statement formula that links to this cell in order to give discount or not. 11. Sub-Total This is a sum formula which adds all the prices which are displayed in the selected columns. 12. Working out VAT% Simply input the percentage I wanted as my VAT into cell H26. ...read more.


19. Logos, company details and picture This print scheme shows the company logo and the colour scheme which is matching throughout the project and the picture in order to make the project more attractive. Part of the logo is the company details that are merged with it. 20. Invoice number and date. Located below the logo, this is one of the essentials for the receipt, however there is no formula or calendar option used so the date has to be manually changed every day and the invoice number every time the invoice is being saved and printed. 21. Order details These details are automatically pasted from the order sheet using the Add Macros. Therefore the titles are set in that order according to the data sheet and the font has been set to be changed as part of the processes of the add macro. 22. Customer details on the invoice. These formulas simply display the information/details which the end-user would fill out at the top of the order sheet. 23. Calculation formulas on invoice The print screen above shows all the formulas used I order to calculate the grand total. ...read more.

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