accounting softwares

The following error is prompted: C language is missing and msgpack is checked. c source code does not know if the processing, hope high hand help datasoftwaresphp-7.1.0beta3extmsgpack-2.0.1msgpack.c: Infunction 'ps _ srlzr_decode_msgpack ': datasoftwaresphp-7.1 .... the following error is prompted: C language is missing and msgpack is checked. c source code does not know if it is processed. /Data/softwares/php-7.1.0beta3/ext/msgpack-2.0.1/msgpack. c:

Prompt the following error: C language forgot, check the source of msgpack.c do not know if processing, Hope Master Help /data/softwares/php-7.1.0beta3/ext/msgpack-2.0.1/msgpack.c:in function ' Ps_srlzr_decode_msgpack ':/data/softwares/php-7.1.0beta3/ext/msgpack-2.0.1/msgpack.c:161:29:error:storage size of ' var_hash ' isn ' t knownmsgpack_unserialize_data_t Var_hash; ^ /data/

:06 2 from dept a, EMP B 20:33:06 3 where a. deptno = B. deptno 20:33:06 4 groupRollup (A. dname, B. Job) 20:33:08 5/ Dname job sum_sal grouping (A. dname)Grouping (B. Job) -------------------------------------------------------------- Sales clerk 950 0 0 Sales Manager 2850 0 0 Sales salesman 5600 0 0 Sales 9400 0 1 Research clerk 1200 0 0 Research Analyst 7000 0 0 Research Manager 2975 0 0 Research 11175 0 1 Accounting Clerk 1300 0 0

In the computerized accounting work, almost all accounting files generated by computers should be output in the format specified by the accounting system. For example, various types of books and accounting creden. Generally, there are two ways to print and output these files: First: Non-packaging method ------ the fi

Transferred from: http://www.cnblogs.com/caikehe/archive/2013/01/12/2858017.html(1) First write the following code as shown in Notepad, and save as Hello.cpp, assuming its save path is C:\Users\Administrator\Desktop.#includeusing namespace Std;int main (){coutreturn 0;}(2) Write a simple batch file with Notepad, the contents are as follows, choose Save as when saving the file, the file name assumes that Batch.bat,bat is the suffix of the batch file, save type selection: All files (this is especi

, an enterprise organizes a short-term or one-time supply chain composed of specific suppliers and sales channels to form a "Virtual Factory", and regards supply and collaboration units as an integral part of an enterprise, use the "synchronization Engineering (SE)" to organize production, use the shortest time to bring new products into the market, and maintain the high quality, diversity and flexibility of products at all times, this is the core idea of Agile Manufacturing. 3. reflect the id

to view the invoice, you can see the status of the invoice is "to be out of the Library party confirmation", click Check Available , the invoice remains in this state, indicating insufficient inventory.Click Generate Invoice , select "Invoice entire sales order" in the pop-up window, then click Create and view Invoice , at which time the internal invoice is generated and the status is "draft". Generated internal invoices, accountants can be queried through the menu [customer-client invoice,

I recently encountered an accounting problem and found that I am still a little dizzy. Here is my summary. Remember this is mainly the equation below. You can remember to "borrow from left to right, increase from left to right". Although it is relatively shanzhai, it works very well. Assets + expenses = Liabilities + benefits + Income "Left borrow and right loan" means adding "borrow" to the left of the equation, adding "loan" to the right, and "addin

Last month, I took the ABAP certification test in Japan and was lucky enough to pass it. Last year's painstaking efforts have not been wasted. Recently, I started to find a module to learn about SD. It is simple to say that SD is simple. experienced people suggest that I start from SD and give a certificate first. However, when returning to China, this is not the case. Domestic and local certification is not required. If there is a certificate and no certificate, the difference is not big. The k

First, what is the monthly knot processing Usually, the business finance department at the end of each month to check the monthly accounts, to carry out settlement processing. For example, the current month's manufacturing costs are converted into production costs, the sharing of public fees between departments, etc., and the production and printing of related reports and analysis reports. Finally, the current period of the opening of the next month, the beginning of the next month's accou

Yifei ERP is one of the customer problems Guidance:If it is not empty, the acquisition is to enter the single department range in the subject/department restrictions. The customer's subjects are not managed by the Department, [Problem] enter the purchase invoice, [Question] Where is the tax control interface in the payable subsystem ?, [Question] how to deal with real-time accounts receivable cancellation ?, [Problem] The creden generated after profit and loss are carried forward cannot be rever

Yifei ERP customer problem collection Guidance:If it is not empty, the acquisition is to enter the single department range in the subject/department restrictions. The customer's subjects are not managed by the Department, [Problem] enter the purchase invoice, [Question] Where is the tax control interface in the payable subsystem ?, [Question] how to deal with real-time accounts receivable cancellation ?, [Problem] The creden generated after profit and loss are carried forward cannot be reversed.

Introduction to CISCO router AAA and related routing configuration cisco aaa www.2cto.com 3A concept: authentication authorization Accounting accountingcisco provides a variety of 3A services for routers and switches: 1. Self-contained AAA router/NAS self-contained AAA service NAS (Network Access Server) 2. Contact the AAA service on the cisco secure acs router/NAS with the external cisco secure acs system 3. Contact the AAA service on the cisco secur

1. FirstHttp://sourceforge.net/projects/boost/files/boost/1.42.0/Download the latest boost library boost_000042. Note that the boost library should be compiled on a hard disk with at least 6 GB space. 2. After the download, use the command line to enter the root directory of the boost Library (my example is: e:/boost_1_42_0 ). 3. In the command line window, run the batch file Bootstrap. bat in the root directory of the boost library to generate the bjam tool. (Double-click Bootstrap. b

● Company code: from the financial management design point of view, the company code is set based on the enterprise that serves as the legal entity and needs to disclose financial information externally and perform tax payment, at the same time, we also need to consider its overall organizational structure to determine the final enterprise structure settings. ● Subject summary table: a set of accounting Subject codes and names. A subject summary table