Examples with "open the application node" and their translation in Chinees
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Communications Archiving Service Snap-in cannot start the Service. Try again. For more information, see Event Viewer. Open the Application node and look for event log messages for this program.
To run the application, you must first import the MSI file into the BizTalk Management database, if you have not already done so. To start the Application Import Wizard, first open the BizTalk Administration Console. In the tree view, right-click the Applications node. select Import, and then click MSI file. In the Application Import Wizard, select the MSI file to be imported.
Double-click Adjustment Review to open the Adjustment Review Plan List interface. Select any node from the application model list on the left, and select the plans in Reviewed status from the budget plan list on the right. Click the Submit menu and the budget plan status will be changed to Submitted, and the operation is complete.
In Budget Desktop (figure 4.6.1-1), select any node from the application model list in the left tree, and select any plan from the budget plan list on the right. Click Data - Attach File to open the attached file setting interface. Click Add on the right and find the storage position of the files to complete attaching files.
Double-click the Adjustment Query function node to enter the adjustment query interface. Select any node from the application model list on the left and select the plans to view. Click View Adjustment Details to open the interface and select the adjustment log on the left. Select the Adjustment Details tab to view the original budget amount, adjustment amount, and data after adjustment and adjustment comments. Select the Plan tab to view the adjustment data of specific cells.
Double-click Adjustment Approval to open the adjustment approval plan list interface. Select any node from the application model list on the left, and select the plans in Submitted status from the budget plan list on the right. Click Switch to enter the specific plan data interface, as shown in figure 4.7.6-2. Select the indicator cells, and click Indicator Approval to enter the approval amount, approval comment and term in the opened indicator approval interface. Click OK to complete the operation.
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