2. @All Rights Reserved
Business Process Details
1) Open https://in.finance.yahoo.com/actives?e=bo
2) Click on “Volume Leaders”
3) Select the table in to a CSV file in your local Desktop.
4) Create a MS access Database
5) Create a table having the column names as per CSV file
6) Establish a connection with Database.
7) Insert the Rows in to the Database one by one by retrieving
from CSV.
8) While inserting Check the duplicate data.
9) Create one Excel sheet and keep the track record of all the
transactions. [Transaction Log].
10) Maintain the Transaction Log, Audit Log, Error Log, Error
Screen shot and Exception Handling in the codes.
11) The code should be variablised and as per the industry
standard