LINE CHECKER PRO X11.

004

CREATING LIST OF SELECTED FILES OPENING SECURE CONNECTIONS COPYING OF SELECTED FILES OPENING SELECTED FILES FOR COUNTING 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22. 23. 24. 25. 26. 27. 28. 29. 30. 31. 32. 33. 34. Admin=136 Delete user=260 Frmlogin=116 New user= 284 Passwordchange=330 Privileages=2508 Set admin=387 Admin settings =487 G_calendar=778 Frm calculator=657 G_letters=249 Home=3482 Reminder calendar=768 Reminder=511 Messages=370 Home calendar=767 Ex-employee=318 Employee=922 Daily attendance=1463 Hrd_apppointments=1459 Individual month view=5147 Month attendance=1577 Individual month view=774 Create po=768 Approve vendor=483 Approve supplier=485 Approve service provider=482 Approve purchase request=922 Approved customersvendors=1420 New service provider=699 View control plan=2692 Line inspection=212 Daily production=1252 Approve purchase request=925

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35. 36. 37. 38. 39. 40. 41. 42. 43. 44. 45. 46. 47. 48. 49. 50. 51. 52. 53. 54. 55. 56. 57. 58. 59. 60. 61. 62. 63. 64. 65. 66. 67. 68. 69. 70. 71. 72. 73. 74. 75. 76. 77. 78. 79.

Ppc orders=1728 Create ctrl plan=3408 Create control plan_partno=265 Ppc view details=1474 View tool list=2144 Machine history=1009 Machine list=3375 Add tool=1025 Add machine=646 login=635 payment details=704 payment=701 pre_dc=889 pre_dc_extended=1034 pre_invoice=1266 orderbookdetails=3711 orderbook=837 new customer=1728 l_existing_order_calendar=774 l_dc_extended=1026 l_existing_calender=798 l_invoice=781 l_existing_order=478 l_existing_order_calender=783 l_dc=892 invoice_generating=1052 invoice extended=1902 sales invoice=1666 gen_quot_not_approved=1018 customer survey=424 sales_drawing details=41 existing order closed=1028 existing order closed=776 generate quotation=990 customer details=1825 sales=744 reports=28 view instrument list=1491 purchase order=775 purchase request=1864 purchase requests=1125 add instrument=599 new vendor=1727 new supplier=1728 new service provider=1728

Thanks for using LINE CHECKER PRO X11.004. We recommend you to buy full version for detailed summary of the data s with line breakup, valid coding, comments in program. Page 2

80. create new po=870 81. newpo=579 82. tooling=28 83. new batch norms=240 84. material history partno=952 85. material history date=732 86. batch transfer=552 87. edit norms=292 88. inward register=240 89. material history=535 90. batch history=1338 91. help=7245 92. working=712 93. view invoice=1530 94. view quotation=1200 95. view specification=2098 96. view specification not approved=1403 97. view extended specification=1694 98. transaction history=833 99. specification=2338 100. qas=529 101. l_pre invoice_extended=2985 102. pre_invoice_extended=2788

TOTAL NO. OF LINES = 120446

Thanks for using LINE CHECKER PRO X11.004. We recommend you to buy full version for detailed summary of the data s with line breakup, valid coding, comments in program. Page 3