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Aiongold 概要 解説 概要 日本語：アイオンゴールド 業種：宝石店 所在地：ロックフォードヒルズ - ヘリテージウェイ沿い。 解説 GTAⅣから登場した宝石店。
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人気商品一覧 @wikiのwikiモードでは #price_list(カテゴリ名) と入力することで、あるカテゴリの売れ筋商品のリストを表示することができます。 カテゴリには以下のキーワードがご利用できます。 キーワード 表示される内容 ps3 PlayStation3 ps2 PlayStation3 psp PSP wii Wii xbox XBOX nds Nintendo DS desctop-pc デスクトップパソコン note-pc ノートパソコン mp3player デジタルオーディオプレイヤー kaden 家電 aircon エアコン camera カメラ game-toy ゲーム・おもちゃ全般 all 指定無し 空白の場合はランダムな商品が表示されます。 ※このプラグインは価格比較サイト@PRICEのデータを利用しています。 たとえば、 #price_list(game-toy) と入力すると以下のように表示されます。 ゲーム・おもちゃ全般の売れ筋商品 #price_list ノートパソコンの売れ筋商品 #price_list 人気商品リスト #price_list
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ll?117568000 1594630
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基本 java01System.out.println Java02double java6配列 java7If java10System.out.println
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レールガン URL?
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モンゴンドゥ語 ｜Austronesian languages｜Malayo-Polynesian languages｜Sulawesi languages｜ 言語類型 現用言語 使用文字 ラテン文字【Latn?】 type living language writing system Latin alphabet ISO 639-3 【mog】 言語名別称 alternate names Bolaang Mongondow ボラアン・モンゴンドゥ語、ボラーン・モゴンドウ語 Minahassa Mongondou 方言名 dialect names Dumoga Lolayan Pasi 参考文献 references WEB ISO 639-3 Registration Authority - SIL International the LINGUIST List Ethnologue Wikipedia
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AIONGOLD 概要 日本語：アイオンゴールド 業種：服飾業（ジュエリー） 所在地：- 解説 金製のジュエリーを販売している企業。 Peepthatshit.comで確認できる。
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http //www.xtuple.org/sites/default/files/refguide/RefGuide-3.7/index.html chapter 1～6 xTuple ERP Reference Guide chapter 7～9 xTuple ERP Reference Guide2 xTuple ERP Reference Guide Version 3.7 Copyright © 1998-2011 xTuple May 2011 Table of Contents Introduction 1. Getting Started 1.1. Log In Options 1.2. xTuple Desktop 1.3. Exit the Application 2. Application Fundamentals 2.1. Searching for Information 2.1.1. Auto-Complete 2.1.2. Search Filters 2.2. Keyboard Shortcuts 2.2.1. TAB Key 2.2.2. CTRL Key 2.2.3. ALT Key 2.2.4. ENTER Key 2.2.5. Date Shortcuts 2.2.6. Calendars 2.2.7. Toolbar Buttons 2.3. Right-Click Options 2.4. Column Memory 2.5. Screen Position/Size Memory 2.6. Check Box Memory 2.7. Common Application Buttons 2.8. Spell Checking 2.9. Drag-and-Drop [1. Products Module] 1. Reports 1.1. Bills of Materials 1.1.1. Single Level Bill of Materials 1.1.2. Indented Bill of Materials 1.1.3. Summarized Bill of Materials 1.1.4. Sequenced Bill of Materials 1.2. Where Used 1.2.1. Single Level Where Used 1.2.2. Indented Where Used 1.3. Pending BOM Changes 1.4. Operations by Work Center 1.5. Standard Operations by Work Center 1.6. Capacity UOMs 1.6.1. Capacity UOMs by Class Code 1.6.2. Capacity UOMs by Product Category 2. Item 2.1. Enter New Item 2.2. List Items 2.3. Copy Item 2.4. Item Availability Workbench 2.5. Item Groups 2.5.1. Item Group 2.6. Item Images 3. Bill of Materials 3.1. Enter New Bill of Materials 3.1.1. Bill of Materials Item 3.2. List Bills of Materials 3.3. Copy Bill of Materials 3.4. Mass Replace Component Item 3.5. Mass Expire Component Item 4. Bill of Operations 4.1. Enter New Bill of Operations 4.1.1. Bill of Operations Item 4.2. List Bills of Operations 4.3. Copy Bill of Operations 5. Breeder Bill of Materials 5.1. Enter New Breeder Bill of Materials 5.1.1. Breeder Bill of Materials Item 5.2. List Breeder Bills of Materials 6. Costing 6.1. Maintain Item Costs 6.2. Update Actual Costs 6.2.1. Update Actual Costs by Item 6.2.2. Update Actual Costs by Class Code 6.3. Post Actual Costs 6.3.1. Post Actual Costs by Item 6.3.2. Post Actual Costs by Class Code 6.4. Post Standard Costs 6.4.1. Update Standard Costs by Item 6.4.2. Update Standard Costs by Class Code 6.5. Reports 6.5.1. Costed BOM 6.5.2. Item Costs 6.6. User-Defined Costing Elements 6.6.1. User Costing Element 7. Lot/Serial 7.1. Lot/Serial Registration 8. Utilities 8.1. Unused Purchased Items 8.2. Undefined Manufactured Items 8.3. Bills of Materials Without Component Item Sites 8.4. Reassign Class Code by Class Code 8.5. Reassign Product Category by Product Category 9. Setup 9.1. Configure 9.1.1. Configure Products 9.2. Master Information 9.2.1. Characteristics 9.2.2. Class Codes 9.2.3. Freight Classes 9.2.4. Standard Labor Rates 9.2.5. Lot/Serial Sequences 9.2.6. Product Categories 9.2.7. Shifts 9.2.8. Standard Operations 9.2.9. Units of Measure 9.2.10. Work Centers [2. Inventory Module] 1. Transfer Order 1.1. New Transfer Order 1.1.1. Transfer Order Item 1.2. List Transfer Orders 1.3. Release Transfer Orders by Agent 2. Physical Inventory 2.1. Create Count Tags 2.1.1. Create Count Tags by Planner Code 2.1.2. Create Count Tags by Class Code/Site 2.1.3. Create Count Tag by Item 2.2. Create Cycle Count Tags by Site 2.3. Enter Count Slip 2.4. Enter Count Tag 2.5. Enter Miscellaneous Inventory Count 2.6. Zero Uncounted Count Tags by Site 2.7. Thaw Item Sites by Class Code/Site 2.8. Post Count Slips 2.9. Post Count Tags 2.10. Purge Posted Count Slips 2.11. Purge Posted Count Tags 2.12. Reports 2.12.1. Frozen Item Sites 2.12.2. Count Slip Edit List 2.12.3. Count Tag Edit List 2.12.4. Count Slips by Site 2.12.5. Count Tags 3. Receiving 3.1. Enter Receipt 3.1.1. Enter Receipt Item 3.2. List Unposted Receipts 3.3. Purchase Order Return 3.3.1. Enter Return Item 3.4. Forms 3.4.1. Print Receiving Labels by Order 4. Shipping 4.1. Issue to Shipping 4.1.1. Issue Line to Shipping 4.2. Maintain Shipping Contents 4.2.1. Shipping Information 4.3. Ship Order 4.4. Recall Orders to Shipping 4.5. Forms 4.5.1. Packing List Batch 4.5.2. Print Packing List Batch by Ship Via 4.5.3. Print Packing List 4.5.4. Print Shipping Form 4.5.5. Print Shipping Forms 4.5.6. Shipping Labels 4.6. Reports 4.6.1. Backlog 4.6.2. Summarized Backlog by Site 4.6.3. Shipments 5. Transactions 5.1. Miscellaneous Adjustment 5.2. Scrap 5.3. Expense Transaction 5.4. Material Receipt 5.5. Transform 5.6. Reset QOH Balances 5.7. Inter-Site Transfer 5.8. Relocate Inventory 6. Forms 6.1. Print Item Labels by Class Code 7. Reports 7.1. Valid Locations by Item 7.2. Quantities on Hand 7.3. Quantities on Hand by Location 7.4. Location/Lot/Serial # Detail 7.5. Expired Inventory 7.6. Slow Moving Inventory 7.7. Inventory Availability 7.8. Substitute Availability by Root Item 7.9. Inventory Status 7.9.1. Inventory Buffer Status by Planner Code 7.9.2. Inventory Buffer Status by Class Code 7.9.3. Inventory Buffer Status by Item Group 7.10. Inventory History 7.11. Detailed Inventory History by Location 7.12. Detailed Inventory History by Lot/Serial # 7.13. Item Usage Statistics 7.14. Time-Phased Item Usage Statistics by Item 8. Site 8.1. Sites 8.1.1. Site 8.2. Site Locations 8.2.1. Site Location 9. Item Site 9.1. Enter Item Site 9.2. Item Sites 9.3. Item Availability Workbench 10. Lot/Serial Control 10.1. Location/Lot/Serial # Detail 10.2. Detailed Inventory History by Lot/Serial # 10.3. Reassign Lot/Serial Number 11. Utilities 11.1. Unbalanced QOH by Class Code 11.2. Update Item Controls 11.2.1. Update ABC Class 11.2.2. Update Cycle Count Frequency 11.2.3. Update Item Site Lead Times 11.2.4. Reorder Levels 11.2.5. Order Up To Levels 11.3. Summarize Transaction History by Class Code 11.4. Create Item Sites by Class Code 11.5. Maintain External Shipping Records 11.5.1. External Shipping Maintenance 12. Setup 12.1. Configure 12.1.1. Configure Inventory 12.2. Accounting Mappings 12.2.1. Cost Categories 12.2.2. Expense Categories 12.3. Master Information 12.3.1. Characteristics 12.3.2. Planner Codes 12.3.3. Reason Codes 12.3.4. Site Types [3. Schedule Module] 1. Production Plan 1.1. New Production Plan 1.2. List Production Plans 2. Scheduling 2.1. Create Planned Order 2.2. Run MPS by Planner Code 2.3. Run MRP 2.3.1. Run MRP by Planner Code 2.3.2. Run MRP by Item 2.4. Firm Planned Orders by Planner Code 2.5. Release Planned Orders by Planner Code 2.6. Delete Planned Order 2.7. Delete Planned Orders by Planner Code 3. Constraint Management 3.1. Update 3.1.1. Run Buffer Status by Planner Code 3.1.2. Run Buffer Status by Item 3.2. Inventory 3.2.1. Inventory Buffer Status by Planner Code 3.2.2. Inventory Buffer Status by Class Code 3.2.3. Inventory Buffer Status by Item Group 3.3. P/O Items by Buffer Status 3.4. Work Order 3.4.1. Work Order Buffer Status by Planner Code 3.4.2. Work Order Buffer Status by Class Code 3.4.3. Work Order Buffer Status by Item Group 3.5. Capacity Buffer Status by Work Center 3.6. W/O Operation Buffer Status by Work Center 4. Capacity Planning 4.1. Time-Phased Capacity by Work Center 4.2. Time-Phased Load by Work Center 4.3. Time-Phased Available Capacity by Work Center 4.4. Time-Phased Production 4.4.1. Time-Phased Production by Planner Code 4.4.2. Time-Phased Production by Item 4.5. Time-Phased Demand by Planner Code 4.6. Capacity Buffer Status by Work Center 5. Reports 5.1. Planned Orders 5.2. Running Availability 5.3. Time-Phased Availability 5.4. MRP Exceptions 5.4.1. Create MRP Exceptions 5.5. MPS Detail 5.6. MRP Detail 5.7. Expedite Exceptions by Planner Code 5.8. Reorder Exceptions by Planner Code 5.9. Lead Time Analysis 5.10. Rough Cut Capacity Plan by Work Center 5.11. Time-Phased Rough Cut Capacity Plan by Work Center 5.12. Planned Revenue/Expenses by Planner Code 5.13. Time-Phased Planned Revenue/Expenses by Planner Code 6. Setup 6.1. Configure 6.1.1. Configure Schedule 6.2. Master Information 6.2.1. Planner Codes 6.2.2. Site Calendar Exceptions 6.2.3. Site Week 6.2.4. Work Centers [4. Purchase Module] 1. Purchase Request 1.1. Purchase Requests by Planner Code 1.2. Purchase Requests by Item 2. Purchase Order 2.1. Enter New Purchase Order 2.1.1. Purchase Order Item 2.2. Open Purchase Orders 2.3. Release Purchase Order 2.4. Post Purchase Orders by Agent 2.5. Close Purchase Order 2.6. Reschedule Purchase Order Item 2.7. Change Purchase Order Item Quantity 2.8. Add Comment to Purchase Order 3. Voucher 3.1. Enter New Voucher 3.1.1. Voucher Item 3.1.2. Voucher Misc. Distribution 3.2. Enter New Miscellaneous Voucher 3.2.1. Voucher Misc. Distribution 3.3. Unposted Vouchers 3.4. Vouchering Edit List 3.5. Post Vouchers 4. Forms 4.1. Print Purchase Order 4.2. Print Purchase Orders by Agent 4.3. Print P/O Form 4.4. Print Vendor Form 4.5. Send Electronic Purchase Order 5. Reports 5.1. Item Sites 5.2. Buy Card 5.3. Purchase Requests 5.3.1. Purchase Requests by Planner Code 5.3.2. Purchase Requests by Item 5.4. Purchase Orders 5.4.1. P/Os by Vendor 5.4.2. P/Os by Date 5.5. Purchase Order Items 5.5.1. P/O Items by Vendor 5.5.2. P/O Items by Date 5.5.3. P/O Items by Item 5.6. P/O Items by Buffer Status 5.7. P/O History 5.7.1. Copy Purchase Order 5.8. Receipts and Returns 5.8.1. Receipts and Returns by Vendor 5.8.2. Receipts and Returns by Date 5.8.3. Receipts and Returns by Item 5.9. Uninvoiced Receipts and Returns 5.9.1. P/O Liability Distribution 5.9.2. Correct P/O Receipt 5.10. Price Variances 5.10.1. Price Variances by Vendor 5.10.2. Price Variances by Item 5.11. Delivery Date Variances 5.11.1. Delivery Date Variances by Vendor 5.11.2. Delivery Date Variances by Item 5.12. Rejected Material by Vendor 5.13. Unposted Vouchers 6. Vendor 6.1. Create New Vendor 6.2. Vendors 6.3. Search for Vendor 6.4. Vendor Workbench 6.5. Vendor Types 6.5.1. Vendor Type 7. Item Source 7.1. Enter New Item Source 7.1.1. Item Source Price 7.2. List Item Sources 8. Utilities 8.1. Items Without Item Sources 8.2. Assign Item to Planner Code 8.3. Assign Items to Planner Code by Class Code 9. Setup 9.1. Configure 9.1.1. Configure Purchase 9.2. Accounting Mappings 9.2.1. Payables Assignments 9.2.2. Expense Categories 9.3. Master Information 9.3.1. Planner Codes 9.3.2. Reject Codes 9.3.3. Terms 9.3.4. Vendor Types [5. Manufacture Module] 1. Work Order 1.1. Create New Work Order 1.2. Explode Work Order 1.3. Implode Work Order 1.4. Release Work Orders by Planner Code 1.5. Close Work Order 1.6. Reprioritize Work Order 1.7. Reschedule Work Order 1.8. Change Work Order Quantity 2. Materials 2.1. Create Work Order Material Requirement 2.2. Maintain Work Order Material Requirements 3. Operations 3.1. Create Work Order Operation 3.2. Maintain Work Order Operations 4. Transactions 4.1. Issue Material 4.1.1. Issue W/O Material Batch 4.1.2. Issue W/O Material Item 4.2. Return Material 4.2.1. Return Work Order Material Batch 4.2.2. Return Work Order Material Item 4.3. Scrap Work Order Material 4.4. Shop Floor Workbench 4.5. Post Operation 4.6. Correct Operations Posting 4.7. Post Production 4.8. Correct Production Posting 4.9. Close Work Order 4.10. Post Miscellaneous Production 5. Forms 5.1. Print Traveler 5.2. Print Pick List 5.3. Print Routing 5.4. Print Work Order Form 5.5. Print Production Entry Sheet 6. Reports 6.1. Work Order Schedule 6.2. Work Order Status 6.2.1. Work Order Buffer Status by Planner Code 6.2.2. Work Order Buffer Status by Class Code 6.2.3. Work Order Buffer Status by Item Group 6.3. Material Requirements 6.3.1. W/O Material Requirements by Work Order 6.3.2. W/O Material Requirements by Component Item 6.4. Inventory Availability by Work Order 6.5. Pending W/O Material Availability 6.6. Operations 6.6.1. W/O Operations by Work Center 6.6.2. W/O Operations by Work Order 6.7. W/O Operation Buffer Status by Work Center 6.8. Production Time Clock 6.8.1. Production Time Clock by User 6.8.2. Production Time Clock by Work Order 6.9. History 6.9.1. Work Order History by Class Code 6.9.2. Work Order History by Item 6.9.3. Work Order History by W/O Number 6.10. Work Order Costing 6.11. Material Usage Variance 6.11.1. Material Usage Variance by Site 6.11.2. Material Usage Variance by Item 6.11.3. Material Usage Variance by BOM Item 6.11.4. Material Usage Variance by Component Item 6.11.5. Material Usage Variance by Work Order 6.12. Labor Variance 6.12.1. Labor Variance by Work Center 6.12.2. Labor Variance by Item 6.12.3. Labor Variance by BOO Item 6.12.4. Labor Variance by Work Order 6.13. Breeder Distribution Variance 6.13.1. Breeder Distribution Variance by Site 6.13.2. Breeder Distribution Variance by Item 7. Utilities 7.1. Purge Closed Work Orders 8. Setup 8.1. Configure 8.1.1. Configure Manufacture [6. CRM Module] 1. Incident 1.1. New Incident 1.1.1. Create New Alarm 1.2. List Incidents 2. To-Do 2.1. New To-Do List Item 2.1.1. Create New Alarm 2.2. To-Do List 2.3. Calendar List 3. Project 3.1. New Project 3.1.1. Create New Task 3.2. List Projects 3.3. Time and Expense 4. Opportunity 4.1. New Opportunity 4.2. List Opportunities 5. Reports 5.1. Order Activity by Project 5.2. Incidents by CRM Account 5.3. To-Do List Items by User and Incident 6. Account 6.1. New CRM Account 6.2. List CRM Accounts 7. Contact 7.1. New Contact 7.2. List Contacts 8. Address 8.1. New Address 8.2. List Addresses 9. Utilities 9.1. Edit Owners 9.2. Create Recurring Items 9.3. Contact Merge 10. Setup 10.1. Configure 10.1.1. Configure CRM 10.2. Master Information 10.2.1. Characteristics 10.2.2. Titles 10.2.3. Incident Categories 10.2.4. Incident Priorities 10.2.5. Incident Resolutions 10.2.6. Incident Severities 10.2.7. Opportunity Sources 10.2.8. Opportunity Stages 10.2.9. Opportunity Types next - xTuple ERP Reference Guide2 - -
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サークル名：ChongYork 作家名：notch ホームページ：ChongYork
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songokuuはplayokで1分の怪物プレイヤー。foompykattの一番弟子でもある。 playOKID→songokuu ―playok― 存在 外国人からの人気が高く、playokで強いプレイヤーの代名詞にその名が挙がることも少なくない。 また一たび打ち出せば延々と打ち続ける集中力を誇り、自分から連戦をやめる申し出をしている姿を見たことがない。 それゆえにレート的な面で損している部分があるが、それでも赤レートであることがほとんどである。 主に1分オセロを好む。 レート・勝率 レート、勝率共に圧倒的で平均レートは2056.5 (2012、3月時点)、対戦者別戦歴も負け越し相手を発見するのは困難。 最高レートも2303という記録持っておりplayokでも屈指のプレイヤー。 また、勝率も4万戦近く行っているにも関わらず、6割を超えており、まさにplayokの時短プレイヤーのシンボル的存在。 －棋風－ 彼の棋風はTHE ハメ技マスター。 序盤の研究量が物凄く、そして豊富で、 中盤に差し掛かっている頃にすでに試合が終わっていることも多々ある。 彼の前では大抵のプレイヤーは中盤以降は消化試合を余儀なくされ、精神もズタズタにされてしまう。 そしてsmifnのような大量取りにより詰みにかかるトリッキーなオセロ、鋭い種消しを好むことがあり、 たびたびそのオセロを披露してくれる。 序盤、中盤、終盤どの局面においても何かしらの工夫がある手、劣勢においても逆転を狙う姿勢の手を打ち、相手を惑わす。まさに盤上の魔術師。 彼に勝つにはちょっとやそっとの序盤対策では歯が立たないため単純な棋力を上げるしかない、つまりそれはとてもハードなことである。 －生オセロ－ 東北の王者である彼だが名人戦上位入りした経歴もあり、今後も期待できるプレイヤーの一人である。 foompykattの弟子として世界制覇を達成できるのかが見ものである。