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With so many solutions, how can you tell which solutions are most likely to help you and which ones are not? To provide you with a tool to use, we rate our solutions based on various elements that most accurately determine if a solution is a quality solution. To explain what factors affect the solution rating, here are the elements we take into consideration when formulating our solution rating.
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------------FIRST CODE -------------- <?xml version="1.0" encoding="UTF-8"?> <!--Sample XML file generated by XMLSPY v2004 rel. 3 U (http://www.xmlspy.com)--> <Invoice xmlns="http://rep.oio.dk/ubl/xml/schemas/0p71/pie/" xmlns:com="http://rep.oio.dk/ubl/xml/schemas/0p71/common/" xmlns:main="http://rep.oio.dk/ubl/xml/schemas/0p71/maindoc/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://rep.oio.dk/ubl/xml/schemas/0p71/pie/ http://rep.oio.dk/ubl/xml/schemas/0p71/pie/pieStrict.xsd"> <com:ID>2296</com:ID> <com:IssueDate>2004-10-13</com:IssueDate> <com:TypeCode>PIE</com:TypeCode> <main:InvoiceCurrencyCode>DKK</main:InvoiceCurrencyCode> <com:BuyersReferenceID>5798000416642</com:BuyersReferenceID> <com:ReferencedOrder> <com:BuyersOrderID>M23-453</com:BuyersOrderID> <com:SellersOrderID/> <com:IssueDate>2004-10-01</com:IssueDate> </com:ReferencedOrder> <com:BuyerParty> <com:ID schemeID="CVR">12312312</com:ID> <com:PartyName> <com:Name>IT- og Telestyrelsen</com:Name> </com:PartyName> <com:Address> <com:ID>Fakturering</com:ID> <com:Street>Holsteinsgade</com:Street> <com:HouseNumber>63</com:HouseNumber> <com:CityName>København Ø.</com:CityName> <com:PostalZone>2100</com:PostalZone> <com:Country> <com:Code>DK</com:Code> </com:Country> </com:Address> <com:BuyerContact> <com:ID>rak@itst.dk</com:ID> </com:BuyerContact> </com:BuyerParty> ........etc..... ------------SECOND CODE -------------- INVOICE_ID INVOICE_IssueDate INVOICE_TypeCode INVOICE_InvoiceCurrencyCode INVOICE_BuyersReferenceID INVOICE_ReferencedOrder_BuyersOrderID INVOICE_ReferencedOrder_SellersOrderID INVOICE_ReferencedOrder_IssueDate INVOICE_BuyerParty_ID INVOICE_BuyerParty_PartyName_Name INVOICE_BuyerParty_Address_ID INVOICE_BuyerParty_Address_Street INVOICE_BuyerParty_Address_HouseNumber INVOICE_BuyerParty_Address_CityName INVOICE_BuyerParty_Address_PostalZone INVOICE_BuyerParty_Country_Code INVOICE_BuyerParty_BuyerContact_ID ------------THIRD CODE -------------- <?xml version="1.0" encoding="UTF-8"?> <!--Sample XML file generated by XMLSPY v2004 rel. 3 U (http://www.xmlspy.com)--> <Invoice xmlns="http://rep.oio.dk/ubl/xml/schemas/0p71/pie/" xmlns:com="http://rep.oio.dk/ubl/xml/schemas/0p71/common/" xmlns:main="http://rep.oio.dk/ubl/xml/schemas/0p71/maindoc/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://rep.oio.dk/ubl/xml/schemas/0p71/pie/ http://rep.oio.dk/ubl/xml/schemas/0p71/pie/pieStrict.xsd"> INVOICE_ID <com:ID>2296</com:ID> INVOICE_IssueDate <com:IssueDate>2004-10-13</com:IssueDate> INVOICE_TypeCode <com:TypeCode>PIE</com:TypeCode> INVOICE_InvoiceCurrencyCode <main:InvoiceCurrencyCode>DKK</main:InvoiceCurrencyCode> INVOICE_BuyersReferenceID <com:BuyersReferenceID>5798000416642</com:BuyersReferenceID> <com:ReferencedOrder> INVOICE_ReferencedOrder_BuyersOrderID <com:BuyersOrderID>M23-453</com:BuyersOrderID> INVOICE_ReferencedOrder_SellersOrderID <com:SellersOrderID/> INVOICE_ReferencedOrder_IssueDate <com:IssueDate>2004-10-01</com:IssueDate> </com:ReferencedOrder> <com:BuyerParty> INVOICE_BuyerParty_ID <com:ID schemeID="CVR">12312312</com:ID> <com:PartyName> INVOICE_BuyerParty_PartyName_Name <com:Name>IT- og Telestyrelsen</com:Name> </com:PartyName> <com:Address> INVOICE_BuyerParty_Address_ID <com:ID>Fakturering</com:ID> INVOICE_BuyerParty_Address_Street <com:Street>Holsteinsgade</com:Street> INVOICE_BuyerParty_Address_HouseNumber <com:HouseNumber>63</com:HouseNumber> INVOICE_BuyerParty_Address_CityName <com:CityName>København Ø.</com:CityName> INVOICE_BuyerParty_Address_PostalZone <com:PostalZone>2100</com:PostalZone> <com:Country> INVOICE_BuyerParty_Country_Code <com:Code>DK</com:Code> </com:Country> </com:Address> <com:BuyerContact> INVOICE_BuyerParty_BuyerContact_ID <com:ID>rak@itst.dk</com:ID> </com:BuyerContact> </com:BuyerParty> ........etc..... |
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