<p>A <strong>VegasOn</strong> trabalha com desenvolvimento de Software de forma <strong>Personalizada</strong> para cada projeto. Sendo assim, cada projeto ser&aacute; desenvolvido com as funcionalidades que voc&ecirc;&nbsp; precisa. Funcionalidades que comp&otilde;em seu projeto:</p>

<ul>
	<li>Layout totalmente Personalizado</li>
	<li>Formato de acesso Web</li>
	<li>Prote&ccedil;&atilde;o de dados</li>
	<li>Criptografia de dados</li>
	<li>Controle em formato CRM</li>
	<li>Integra&ccedil;&atilde;o de API</li>
	<li>Integra&ccedil;&atilde;o de plataformas</li>
</ul>

<p><strong>ATIVIDADES DESCRITAS PELO CLIENTE</strong></p>

<ol>
	<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Premissas para Funcionamento da Aplica&ccedil;&atilde;o</span></span>

	<ol style="list-style-type:lower-alpha">
		<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">dever&aacute; funcionar em nuvem;</span></span></li>
		<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">dever&aacute; possuir login e senha com perfil de usu&aacute;rio;</span></span>
		<ol style="list-style-type:lower-roman">
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Administrador;</span></span>
			<ol>
				<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Cadastro de Usu&aacute;rios;</span></span></li>
				<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Acesso total;</span></span></li>
			</ol>
			</li>
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Gerencial;</span></span>
			<ol>
				<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Cadastros;</span></span></li>
				<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Gera&ccedil;&atilde;o de Ordem de Servi&ccedil;os;</span></span></li>
				<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Visualiza&ccedil;&atilde;o de Relat&oacute;rios;</span></span></li>
				<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Exporta&ccedil;&atilde;o e Importa&ccedil;&atilde;o de dados para Excel;</span></span></li>
				<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Integra&ccedil;&atilde;o com ERP</span></span></li>
			</ol>
			</li>
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Opera&ccedil;&atilde;o;</span></span>
			<ol>
				<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Expedi&ccedil;&atilde;o de Material;</span></span></li>
				<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Recep&ccedil;&atilde;o de Material;</span></span></li>
				<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Digita&ccedil;&atilde;o de Ordem de Produ&ccedil;&atilde;o</span></span></li>
			</ol>
			</li>
		</ol>
		</li>
	</ol>
	</li>
	<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Cadastros</span></span>
	<ol style="list-style-type:lower-alpha">
		<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Produtos</span></span>
		<ol style="list-style-type:lower-roman">
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">C&oacute;digo do Modelo do Produto;</span></span></li>
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Descri&ccedil;&atilde;o;</span></span></li>
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Cor;</span></span></li>
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Pre&ccedil;o da Colagem por Unidade;</span></span></li>
		</ol>
		</li>
		<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Coladeiras (Prestador de Servi&ccedil;os)</span></span>
		<ol style="list-style-type:lower-roman">
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">C&oacute;digo do Prestador de Servi&ccedil;os;</span></span></li>
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">CPF;</span></span></li>
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Nome Completo;</span></span></li>
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Endere&ccedil;o Completo;</span></span></li>
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Telefone</span></span></li>
		</ol>
		</li>
		<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Ordem de Servi&ccedil;o</span></span>
		<ol style="list-style-type:lower-roman">
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">C&oacute;digo da OS;</span></span></li>
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Data;</span></span></li>
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Quantidade Total</span></span></li>
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">C&oacute;digo do Modelo do Produto;</span></span></li>
		</ol>
		</li>
	</ol>
	</li>
	<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Movimenta&ccedil;&atilde;o</span></span>
	<ol style="list-style-type:lower-alpha">
		<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Ordem de Produ&ccedil;&atilde;o</span></span>
		<ol style="list-style-type:lower-roman">
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">C&oacute;digo da Guia de Ordem de Produ&ccedil;&atilde;o;</span></span></li>
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">C&oacute;digo da OS;</span></span></li>
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Data;</span></span></li>
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Tipo do Movimento (Envio e Retorno) do material;</span></span></li>
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Quantidade;</span></span></li>
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">C&oacute;digo do Prestador de Servi&ccedil;os;</span></span></li>
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Ordem de Pagamento (Ap&oacute;s Efetivado);</span></span></li>
		</ol>
		</li>
		<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Ordem de Pagamentos;</span></span>
		<ol style="list-style-type:lower-roman">
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">C&oacute;digo da Ordem de Pagamento;</span></span></li>
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Valor do Pagamento;</span></span></li>
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Periodo_inicial;</span></span></li>
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Periodo_Final;</span></span></li>
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">C&oacute;digo Coladeira;</span></span></li>
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Ordens de Produ&ccedil;&atilde;o;</span></span>
			<ol>
				<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">C&oacute;digo da Ordem de Produ&ccedil;&atilde;o;</span></span></li>
			</ol>
			</li>
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Data Efetiva&ccedil;&atilde;o do Pagamento;</span></span></li>
		</ol>
		</li>
	</ol>
	</li>
</ol>

<p><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Fluxo de Funcionamento da Solu&ccedil;&atilde;o:</span></span></p>

<ol style="list-style-type:upper-alpha">
	<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Gr&aacute;fica: Define uma ordem de servi&ccedil;o a ser produzida;</span></span></li>
	<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Gr&aacute;fica: Gera uma ordem de Servi&ccedil;o;</span></span></li>
	<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Gr&aacute;fica: Despacha Determinada Quantidade de Itens para a Coladeira e gera Ordem de Produ&ccedil;&atilde;o (Ver Foto);</span></span></li>
	<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Coladeira: Assina Ordem de Produ&ccedil;&atilde;o quando recebe os itens e fica com uma via f&iacute;sica;</span></span></li>
	<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Coladeira: Emite Ordem de Produ&ccedil;&atilde;o quando conclui lotes produzidos durante determinado per&iacute;odo.</span></span></li>
	<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Gr&aacute;fica: Envia transporte para coletar produ&ccedil;&atilde;o e Ordem de Produ&ccedil;&atilde;o assinada;</span></span></li>
	<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Gr&aacute;fica: Faz checagem das quantidades produzidas pela Coladeira;</span></span></li>
	<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Gr&aacute;fica: Faz digita&ccedil;&atilde;o da Ordem de Produ&ccedil;&atilde;o recebida;</span></span></li>
	<li value="1"><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Gr&aacute;fica: Gera ordem de pagamento para Coladeira;</span></span></li>
	<li value="10"><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Gr&aacute;fica: Gera ordem de pagamento, definindo: Coladeira; Per&iacute;odo (Inicio e Fim);</span></span></li>
	<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Gr&aacute;fica: Emite rela&ccedil;&atilde;o de Ordens de Produ&ccedil;&otilde;es que ser&atilde;o pagas;</span></span></li>
	<li value="50"><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Gr&aacute;fica: Aponta quais Ordens de Pagamento Ser&atilde;o Foram Realizadas;</span></span></li>
</ol>

<p><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Controles Peri&oacute;dicos:</span></span></p>

<ol style="list-style-type:lower-alpha">
	<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Quantidades em produ&ccedil;&atilde;o por ordem de servi&ccedil;o;</span></span>

	<ol style="list-style-type:lower-alpha">
		<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">A cada Ordem de Produ&ccedil;&atilde;o Gerada, dever&aacute; acrescentar ou Debitar da quantidade estipulada na Ordem de Servi&ccedil;o;</span></span></li>
	</ol>
	</li>
	<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Quantidades em produ&ccedil;&atilde;o por ordem de produ&ccedil;&atilde;o;</span></span></li>
	<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Quantidades Produzidas por Ordem de Produ&ccedil;&atilde;o;</span></span></li>
	<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Quantidades Produzidas por Coladeira;</span></span></li>
	<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Quantidades Faltantes por OS;</span></span></li>
	<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Quantidades Faltantes por OP;</span></span></li>
	<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Quantidades Produzidas por Modelo;</span></span></li>
	<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Valores pagos por:</span></span>
	<ol style="list-style-type:lower-alpha">
		<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Coladeira;</span></span>
		<ol style="list-style-type:lower-roman">
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Por Per&iacute;odo;</span></span></li>
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Por Ordem de Produ&ccedil;&atilde;o;</span></span></li>
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Por Modelo;</span></span></li>
		</ol>
		</li>
		<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Ordem de Servi&ccedil;os;</span></span>
		<ol style="list-style-type:lower-roman">
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Por Periodo;</span></span></li>
			<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Por Coladeira;</span></span></li>
		</ol>
		</li>
		<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Ordem de Servi&ccedil;o;</span></span></li>
		<li><span style="font-size:11pt"><span style="font-family:Aptos,sans-serif">Por Produto / Modelo</span></span></li>
	</ol>
	</li>
</ol>
