文件名称:Complete-Accounting-System-with-VB6-Source-Code.z
- 所属分类:
- 文件格式
- 资源属性:
- [Windows] [Visual C] [Basic/ASP] [源码]
- 上传时间:
- 2012-11-26
- 文件大小:
- 4.59mb
- 下载次数:
- 0次
- 提 供 者:
- Pa***
- 相关连接:
- 无
- 下载说明:
- 别用迅雷下载,失败请重下,重下不扣分!
介绍说明--下载内容均来自于网络,请自行研究使用
It is a very useful code for accounting system made in vb6.
(系统自动生成,下载前可以参看下载内容)
下载文件列表
READ ME.txt
codes
.....\Access_Functions.bas
.....\AcctgBankListInfo.ttx
.....\AcctgBankRegister.ttx
.....\Bank_Module.bas
.....\CompInfo.ttx
.....\CreditEntryInfo.ttx
.....\CreditMemoInfo.ttx
.....\crpt_Acctg_BankList.Dsr
.....\crpt_Acctg_BankList.dsx
.....\crpt_Acctg_BankRegister.Dsr
.....\crpt_Acctg_BankRegister.dsx
.....\crpt_prnCMemo.DCA
.....\crpt_prnCMemo.Dsr
.....\crpt_prnCMemo.dsx
.....\crpt_prnCMemo.log
.....\crpt_prnCreditMemo.dsx
.....\crpt_prnMemo.DCA
.....\crpt_prnMemo.Dsr
.....\crpt_prnMemo.dsx
.....\crpt_prnOrder.DCA
.....\crpt_prnOrder.Dsr
.....\crpt_prnOrder.dsx
.....\crpt_prnOrder.log
.....\crpt_prnPCredit.DCA
.....\crpt_prnPCredit.Dsr
.....\crpt_prnPCredit.dsx
.....\crpt_prnPCredit.log
.....\crpt_prnPurchase.DCA
.....\crpt_prnPurchase.Dsr
.....\crpt_prnPurchase.dsx
.....\crpt_prnPurchase.log
.....\crpt_prnQuote.DCA
.....\crpt_prnQuote.Dsr
.....\crpt_prnQuote.dsx
.....\crpt_prnQuote.log
.....\crpt_prnReceiving.DCA
.....\crpt_prnReceiving.Dsr
.....\crpt_prnReceiving.dsx
.....\crpt_prnReceiving.log
.....\crpt_prnReturn.DCA
.....\crpt_prnReturn.Dsr
.....\crpt_prnReturn.dsx
.....\crpt_prnReturn.log
.....\crpt_prnRMA.DCA
.....\crpt_prnRMA.Dsr
.....\crpt_prnRMA.dsx
.....\crpt_prnRMA.log
.....\crpt_prnSales.DCA
.....\crpt_prnSales.Dsr
.....\crpt_prnSales.dsx
.....\crpt_prnSales.log
.....\crpt_prnSMemo.DCA
.....\crpt_prnSMemo.Dsr
.....\crpt_prnSMemo.dsx
.....\crpt_prnSMemo.log
.....\crpt_prnVoucher.DCA
.....\crpt_prnVoucher.Dsr
.....\crpt_prnVoucher.dsx
.....\crpt_prnVoucher.log
.....\Database
.....\........\Acct.mdb
.....\........\MainDB.mdb
.....\........\Untitled.txt
.....\FR40C9~1.log
.....\frmTip.frm
.....\frmTip.frx
.....\frm_AP_Batch_Posting.frm
.....\frm_AP_Batch_Posting.frx
.....\frm_AP_Cash_Payments.frm
.....\frm_AP_Cash_Payments.frx
.....\frm_AP_Credit_Entry.frm
.....\frm_AP_Credit_Entry.frx
.....\frm_AP_Pay_Many_Vendors.frm
.....\frm_AP_Pay_Many_Vendors.frx
.....\frm_AP_Purchase_Entry.frm
.....\frm_AP_Purchase_Entry.frx
.....\frm_AP_Receiving_Entry.frm
.....\frm_AP_Receiving_Entry.frx
.....\frm_AP_RMA_Entry.frm
.....\frm_AP_RMA_Entry.frx
.....\frm_AP_Vendor.frm
.....\frm_AP_Vendor.frx
.....\frm_AP_Voucher_Entry.frm
.....\frm_AP_Voucher_Entry.frx
.....\frm_AR_Batch_Posting.frm
.....\frm_AR_Batch_Posting.frx
.....\frm_AR_Cash_Receipts.frm
.....\frm_AR_Cash_Receipts.frx
.....\frm_AR_Credit_Entry.frm
.....\frm_AR_Credit_Entry.frx
.....\frm_AR_Customer.frm
.....\frm_AR_Customer.frx
.....\frm_AR_Cust_Drill.frm
.....\frm_AR_Cust_Drill.frx
.....\frm_AR_Cust_Financials.frm
.....\frm_AR_Cust_Projects.frm
.....\frm_AR_Cust_Projects.frx
.....\frm_AR_Cust_Proj_Drill.frm
codes
.....\Access_Functions.bas
.....\AcctgBankListInfo.ttx
.....\AcctgBankRegister.ttx
.....\Bank_Module.bas
.....\CompInfo.ttx
.....\CreditEntryInfo.ttx
.....\CreditMemoInfo.ttx
.....\crpt_Acctg_BankList.Dsr
.....\crpt_Acctg_BankList.dsx
.....\crpt_Acctg_BankRegister.Dsr
.....\crpt_Acctg_BankRegister.dsx
.....\crpt_prnCMemo.DCA
.....\crpt_prnCMemo.Dsr
.....\crpt_prnCMemo.dsx
.....\crpt_prnCMemo.log
.....\crpt_prnCreditMemo.dsx
.....\crpt_prnMemo.DCA
.....\crpt_prnMemo.Dsr
.....\crpt_prnMemo.dsx
.....\crpt_prnOrder.DCA
.....\crpt_prnOrder.Dsr
.....\crpt_prnOrder.dsx
.....\crpt_prnOrder.log
.....\crpt_prnPCredit.DCA
.....\crpt_prnPCredit.Dsr
.....\crpt_prnPCredit.dsx
.....\crpt_prnPCredit.log
.....\crpt_prnPurchase.DCA
.....\crpt_prnPurchase.Dsr
.....\crpt_prnPurchase.dsx
.....\crpt_prnPurchase.log
.....\crpt_prnQuote.DCA
.....\crpt_prnQuote.Dsr
.....\crpt_prnQuote.dsx
.....\crpt_prnQuote.log
.....\crpt_prnReceiving.DCA
.....\crpt_prnReceiving.Dsr
.....\crpt_prnReceiving.dsx
.....\crpt_prnReceiving.log
.....\crpt_prnReturn.DCA
.....\crpt_prnReturn.Dsr
.....\crpt_prnReturn.dsx
.....\crpt_prnReturn.log
.....\crpt_prnRMA.DCA
.....\crpt_prnRMA.Dsr
.....\crpt_prnRMA.dsx
.....\crpt_prnRMA.log
.....\crpt_prnSales.DCA
.....\crpt_prnSales.Dsr
.....\crpt_prnSales.dsx
.....\crpt_prnSales.log
.....\crpt_prnSMemo.DCA
.....\crpt_prnSMemo.Dsr
.....\crpt_prnSMemo.dsx
.....\crpt_prnSMemo.log
.....\crpt_prnVoucher.DCA
.....\crpt_prnVoucher.Dsr
.....\crpt_prnVoucher.dsx
.....\crpt_prnVoucher.log
.....\Database
.....\........\Acct.mdb
.....\........\MainDB.mdb
.....\........\Untitled.txt
.....\FR40C9~1.log
.....\frmTip.frm
.....\frmTip.frx
.....\frm_AP_Batch_Posting.frm
.....\frm_AP_Batch_Posting.frx
.....\frm_AP_Cash_Payments.frm
.....\frm_AP_Cash_Payments.frx
.....\frm_AP_Credit_Entry.frm
.....\frm_AP_Credit_Entry.frx
.....\frm_AP_Pay_Many_Vendors.frm
.....\frm_AP_Pay_Many_Vendors.frx
.....\frm_AP_Purchase_Entry.frm
.....\frm_AP_Purchase_Entry.frx
.....\frm_AP_Receiving_Entry.frm
.....\frm_AP_Receiving_Entry.frx
.....\frm_AP_RMA_Entry.frm
.....\frm_AP_RMA_Entry.frx
.....\frm_AP_Vendor.frm
.....\frm_AP_Vendor.frx
.....\frm_AP_Voucher_Entry.frm
.....\frm_AP_Voucher_Entry.frx
.....\frm_AR_Batch_Posting.frm
.....\frm_AR_Batch_Posting.frx
.....\frm_AR_Cash_Receipts.frm
.....\frm_AR_Cash_Receipts.frx
.....\frm_AR_Credit_Entry.frm
.....\frm_AR_Credit_Entry.frx
.....\frm_AR_Customer.frm
.....\frm_AR_Customer.frx
.....\frm_AR_Cust_Drill.frm
.....\frm_AR_Cust_Drill.frx
.....\frm_AR_Cust_Financials.frm
.....\frm_AR_Cust_Projects.frm
.....\frm_AR_Cust_Projects.frx
.....\frm_AR_Cust_Proj_Drill.frm