1. Take the paper based time card that I gave you and create an online entry form for it. This can be done in Visual Studio - no programming is necessary, just a mock up of the entry form. 2. Think about redesign, it shouldn't look exactly like the paper version. 3. Think about how to make it easier - what type of controls and validations can we incorporate? 4. Once form is completed, create an Event Response Chart for the form. Include all form controls, the event and the designed response. PERSONNEL ACTIVITY REPORT - BIWEEKLY PAID NON-EXEMPT EMPLOYEES NAME PUID PERNR ORG UNIT PAY PD BEGIN DATE to PAY PERIOD END DATE WK 1 Total TWO WK 2 WEEK Total TOTAL A/A Mon Tue Wed Thu Fri Sat Attendances/ Absences Worked - Regular attendance Sun Mon Tue Wed Thu Fri Sat Sun A Vacation V Sick Leave - Employee SE Sick Leave - Family SF Holiday H Overtime OT GRAND TOTAL - All Attendance/Absences Reported EFFORT DISTRIBUTION on Infotype 0027 Company Code Cost Center Order WBSE Percent Fund PUR PUR PUR PUR PUR PUR PUR I, the undersigned employee, certify that all hours worked are reflected on this time card are correct, and no other unauthorized or unreported hours were worked. I, the undersigned supervisor, certify both that the hours reported are accurate and complete, and the distribution of effort for the period is reasonable. Employee Superior 1. Take the paper based time card that I gave you and create an online entry form for it. This can be done in Visual Studio - no programming is necessary, just a mock up of the entry form. 2. Think about redesign, it shouldn't look exactly like the paper version. 3. Think about how to make it easier - what type of controls and validations can we incorporate? 4. Once form is completed, create an Event Response Chart for the form. Include all form controls, the event and the designed response. PERSONNEL ACTIVITY REPORT - BIWEEKLY PAID NON-EXEMPT EMPLOYEES NAME PUID PERNR ORG UNIT PAY PD BEGIN DATE to PAY PERIOD END DATE WK 1 Total TWO WK 2 WEEK Total TOTAL A/A Mon Tue Wed Thu Fri Sat Attendances/ Absences Worked - Regular attendance Sun Mon Tue Wed Thu Fri Sat Sun A Vacation V Sick Leave - Employee SE Sick Leave - Family SF Holiday H Overtime OT GRAND TOTAL - All Attendance/Absences Reported EFFORT DISTRIBUTION on Infotype 0027 Company Code Cost Center Order WBSE Percent Fund PUR PUR PUR PUR PUR PUR PUR I, the undersigned employee, certify that all hours worked are reflected on this time card are correct, and no other unauthorized or unreported hours were worked. I, the undersigned supervisor, certify both that the hours reported are accurate and complete, and the distribution of effort for the period is reasonable. Employee Superior