Analyzing Office Databases

Karta Technologies, Inc. is a San Antonio, Texas-based technology and professional services firm that was acquired by NCI Information Systems, Inc. in June 2007. Karta Technologies prior to this purchase was grown from a atomic number 53-man operation to a 400 ? 500 organization. Karta Technologies has make over 50 technical papers and numerous reports cogitate to power plant maintenance and operations, and holds six-patents.

This paper will dispute the databases within Karta Technologies; including the database applications used proposing the suggested improvements for such applications. While working in the Accounting and Contracts Department, I had the opportunity to work with the company?s integrated database called Deltek.

?Deltek is the leading provider of enterprise applications software that is reinforced specifically for bewilder-focused vocationes? (Deltek, 2008). Deltek is known for providing databases that work with government contracting and consulting to architecture and engineers. ?Deltek provides software solutions specifically designed to meet the requires of project-driven business while providing software applications and solutions for more than 12,000 organizations? (Deltek, 2008).

While working for Karta, I worked as the Senior Accounting Clerk that was responsible for launching in new(a) contracts. I set up these new projects, assigning project numbers for each in one area and then went to another version of Deltek to enter the meter and Materials (T&M) information or Firm Fixed expense (FFP) information for payroll purposes. Once the project was set-up successfully, the project pamphlet was then displace over to our Chief Financial incumbent (CFO) for review and approval.



After the project tract was executed, the folder was sent over to Purchasing to ensure that this department did not need to do anything with any requisition purchases, during or prior to the project start date. Upon review and approval from the purchasing department, the project folder went over to the Contracts Department...

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