[ Prototype / Proof of Concept | SHIPS Version 1 | SHIPS Version 2 ]
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The process starts by setting up a number of systems / alts:
It was later expanded to include more detail:
Records are created for ships that need systems added or upgraded:
Types of funding lines are created:
And then applied against a ship:
This was the extent of the initial proof of concept. It automated entry of items with a cascading feature, which allowed multiple lines of funding to be applied against multiple ships at once, instead of manually through an excel file.
[ Prototype / Proof of Concept | SHIPS Version 1 | SHIPS Version 2 ]