文件名称:Complete-Accounting-System-with-VB6-Source-Code.z

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It is a very useful code for accounting system made in vb6.
相关搜索: church
management

(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

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