Flash inventory system

Hello! New to the forums here :D
I've been programming for a while in AS 2, hate AS 3 too
complicated... and im currently making an RPG Zelda style game.
I've setup the boundaries, movement and such, but im stumped on how
to make an inventory system that can transfer to different frames.
Ex: if you pick up the burger in one frame, allow you to see it in
another frame that you picked it up and can use it. Since every
place is a different KeyFrame i have no clue how to transfer it
over. Could you guys help me out?
P.

A script in any prior frame is accessible in any frame after
that frame.
Timeline variables are the same.
Dave -
www.offroadfire.com
Head Developer
http://www.blurredistinction.com
Adobe Community Expert
http://www.adobe.com/communities/experts/

Similar Messages

  • Changing from Periodic inventory system to SAP

    Hi All,
    I have an accounting questions regarding company that switching from Periodic Inventory system to SAP's perpetual inventory system.
    For company that practices Periodic Inventory System, the method to calculate cost of goods sold = opening stock balances + purchases - closing stock balances. All these is reflected in the P&L statement.
    When they switch to SAP, do they need to enter all these figures into SAP for the opening balances?
    As SAP will not have opening balance stock, closing stock and purchases accounts, do they have to create these accounts in P&L just to take in the balances?
    Does anyone have implemented for company that changing from periodic to perpetual inventory system? How do you take in the opening balances? if possible please give example, thanks in advance.
    Regards,
    MH

    Hi All,
    Thanks for the reply. But what is the variance that you guys are talking about? Take example:
    Old system:
    Opening Stock balance = $ 5,000
    +Purchases                  = $20,000
    -Closing Stock balance  = $ 9,000
    Balance                        = $16,000
    The amount that goes into Asset is Closing Balance $9,000 and the amount goes to P&L as COGS is $ 16,000? The rest for $20,000 and $ 5,000 can be ignore?
    Thanks in advance if anyone can answer my question here.
    Regards,
    MH

  • Inventory system

    hi, im not familiar using jdbc, my question is, is it possible to use java and mysql in my inventory system and connecting it to a barcode reader?!?
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    im confused what will i use, java or c#,..

    hi, im not familiar using jdbc, my question is, is it
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    These are seperate questions.
    1) Can I use Java to communicate with MySQL through JDBC?
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    1) Can I talk to a barcode reader with Java?
    Yes

  • Integrating OSM with CRM & Inventory system

    Hi,
    We are using OSM 7.0 in our solution, in which we need to integrate OSM with CRM and one inventory system.
    We need to notify CRM at various stages during order fulfillment for e.g. after completing different milestones like Order submitted, Inventory Done and Order Completed. Among these notifications, Order Submitted notification would be a synchronous one and rest are the asynchronous notifications.
    We are not using AIA for integration with CRM. How we can send notifications to CRM for the above stated scenarios?
    Also, to integrate with Inventory system, we need to call a webservice exposed by that system. Could you please confirm if the below steps are correct to achieve the same or there is some other way?
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    4. Write JMS Client to get the message from the queue
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    ~RS

    RS;
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    Assuming so, your basic steps below are directionally correct, but I would offer a few additional points to consider.
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    I would recommend the payload of the JMS that you create in step 3 be the entire soap:envelope, this way your client in step 4 doesn't have to parse and wrap the message. It just blindly forwards it on to the real SOAP/HTTP endpoint and waits for a response.
    Your JMS client in step 4 would best be implemented by a message-driven-bean (MDB) which would be deployed to the OSM server instead of a standalone JMS client. MDB's are highly scalable JMS clients and really the way to go when you want to have some business logic be triggered based on the arrival of a JMS message.
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    Now, all that being said, an alternative to all of this is to just have the automation plugin itself take care of posting the message to your SOAP/HTTP(s) endpoint. You could do this by writing a custom Java automation plugin that uses low level HTTP class libraries or uses standard WS client proxies to invoke the web service. There are pros and cons to this approach. The major pro being that it involves fewer moving pieces, the major con being that if your inventory service is not able to process requests as fast as OSM is making them (based on order volumes), then this may become a bottleneck in the OSM system. The bottlneck stems from the fact that OSM shares a pool of threads across all automation plugins. If you have one that is taking a very long time to process requests and the number of requests being processed concurrently is high, then this can lead to a situation where other automation plugins are starved. This won't result in an error, but it can result in a bottleneck which affects the overall performance of the system. This is really only a major concern if OSM is processing high volumes of orders and the inventory system is not able to keep pace.
    Brian.

  • Building an online inventory system using Oracle fusion

    I am developing an online inventory system which is my college project and I don't know where to start
    But I have collected materials and learned some about the inventory but I don't have knowledge about jsp/jsf or simply j2ee much. And I saw videos of the jDeveloper, Oracle ADF and many good stuffs
    So can anyone guide through it, just a little
    I am not asking to build the project. I just wanted some opening, where to start
    And i have built a database in oracle .
    And gone through some tutorials provided such as "Building Fusion Web Applications" available on cue cards.
    I have understood the framework a little but i don't know where to start
    Build UI or Business Components or else or a login page .
    I have login details set to the database but i don't know how to implement in ADF Security.
    Edited by: SudeepShakya on Oct 17, 2011 7:49 PM

    Thanks a lot for ur information.
    I have gone through the referred documents and also done an example about the ADF Security from Cue Cards.
    But i want to know something about the Security about the adding Users.
    How can we add, drop and edit users from within the Fusion application or a web application, as for now as in the example we create the users and roles by using the jDeveloper.
    To be clear, like in any other webpages like in a mailing websites or any other.
    As in my program, i want the function to add, edit and remove users through the application.
    I also had written similar comment in Shay's blog and he directed some good thing but I couldn't get to the point.
    Is there any example or tutorials for this ?

  • Java help needed-Inventory System

    I urgently need help in finishing my java inventory project for school. Can anyone help me usin files and streams to get the program to save data and help me get the menu to work pls THANKS> Heres the source code below:
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    // A simple label/field form panel
    import javax.swing.*;
    import java.awt.event.*;
    import java.awt.*;
    public class TextForm extends JPanel {
    private JTextField[] fields;
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    public TextForm(String[] labels,
    int[] widths, String[] tips) {
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    JPanel fieldPanel = new JPanel(new GridLayout(labels.length, 1));
    add(labelPanel, BorderLayout.WEST);
    add(fieldPanel, BorderLayout.CENTER);
    fields = new JTextField[labels.length];
    for (int i=0; i < labels.length; i+=1) {
    fields[i] = new JTextField();
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    if (i < widths.length) fields[i].setColumns(widths[i]);
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    JScrollBar vbar = new JScrollBar(JScrollBar.VERTICAL, 30, 40, 0, 300);
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    public String getText(int i) {
    return( fields[i].getText() );
    public static void main(String[] args) {
    String[] labels = { "115ml Medicine", "236.60ml Water-clear", "236.60 Water-Amber", "250ml Irish Moss",
    "250ml Sauce", "355ml Water", "380ml Juice", "473ml Vinegar", "500ml Water", "500 ml Blue Water", "600ml Water",
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    int[] widths = { 12, 12, 12, 12, 12, 12, 12, 12, 12, 12, 12, 12, 12, 12, 12, 12, 12, 12 ,12 };
    String[] descs = { "", "Enter Quantity" };
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    JButton cancel = new JButton( "Cancel");
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    JOptionPane.showMessageDialog(null, " Inventory status updated");
    JOptionPane.showConfirmDialog(null, "Do you want to exit?");
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    f.getContentPane().add(form, BorderLayout.NORTH);
    JPanel p = new JPanel();
    p.add(submit);
    f.getContentPane().add(p, BorderLayout.CENTER);
    f.pack();
    f.setVisible(true);
    Its error free except i cant see the menubar or get it to save items usin files and streams.
    HELP PLEASE

    TELL ME THE CODE I CAN USE TO MAKE IT SAVE ITEMS LIKE
    IN A TEXT FILE AND HOW CAN I ATTACH IT TO THE SAVE
    BUTTON USIN A LISTENER
    THANKS
    PLS POST HEREPosts like this make me ignore you forever.

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    Does anyone know where the Flash Player System Preferences are kept? I'm refering to where it stores the preferences for the options in System Preferences in OS X? I'm trying to remote-deploy 11.3.x on 30+ machines and would like to have the "allow Adobe to install updates" option set in preferences via a script so I don't have to manually set this on each machine. If I can find out where these preferences are stored, then I'm good, but trying to find this in the zillion folders and sub-folders installed on a machine is proving a task in itself...
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  • SNMP - Setting up inventory system to gather Apple equipment information

    I'm working on setting up an inventory system to track our desktops, laptops, switches etc on our campus. I'm able to use WMI for the windows boxes and SNMP for the network devices. My main goal for the Apples is to use SNMP get the "system name" (done) and "serial number" (not done). For this, I know I'll need to enable SNMP on all the Macs and then I need a MIB/OID that helps me get to the the Serial number. At this point I've looked around as many places as I can and can't find a good MIB to help me get to that data. Assuming this data is there, can anyone point me in the right direction?
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  • DataBase Design For Inventory Systems

    Sir I am doing my Final Year B.sc(Comp.sci), I am having my Oracle Project to do things.
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  • Did they change the inventory system to have it show real time counts now?

    I ask because before it used to be that it took a store having THREE or more copies of a game or other item before they would show up as available via the website. Of course, if you looked something up using the kiosks IN store it would show most times even if it was less than three.
    I just ask because I bought a copy of Deadpool for the PS3 on Sunday and it showed as IN stock even though they only seemed to have ONE copy. By the time I got home and double checked it showed '3-5 days' for in store pickup for that same game.
    Just kind of curious since if they did improve the system this is a GREAT thing.

    Hi CheapestGamer,
    Great question about our inventory system! I always check and make sure the item I want is available before I go into the store so I don’t leave disappointed I didn’t get what that I wanted because it was sold out.
    I know that we are continuously striving to improve our systems and make them better, faster, stronger. Just recently in fact, we rolled out a new register system to the stores full of numerous improvements and upgrades. With that said, I too have noticed the system updating more quickly, and have seen exactly what you described in your post.
    Thanks for noticing our hard work, hopefully we can continue to impress!

  • Two trees, one inventory system?

    Is it possible to implement one ZENworks inventory system for two trees...?
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    "lennier"
    P.S. Sorry for the nicknames, but I'm tired of cleaning the spam from my
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    It appears that in the past few days you have not received a response to your
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    Has your problem been resolved? If not, you might try one of the following options:
    - Do a search of our knowledgebase at http://support.novell.com/search/kb_index.jsp
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  • Spiceworks Inventory System

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  • Could SAP B1 handle " Periodic inventory System " ?

    if SAP can handle Periodic inventory system, how to do this ?

    Hi Jamesss,
    Periodic inventory is a system of inventory in which updates are made on a periodic basis. This differs from perpetual inventory systems, where updates are made as seen fit. In Periodic Inventory System no effort is made to keep up-to-date records of either the inventory or the cost of goods sold. Instead, these amounts are determined only periodically-usually at the end of each year.
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    Credit purchase of Inventory                
    Purchases                                      Dr XXX     
    Accounts Payable                                  CrXXX  
    Payment of Freight Cost
    Freight-In                                      DrXXX     
    Cash                                                         Cr XXX     
    For a return to supplier 
    Accounts Payable                          DrXXX     
    Purchase returns and Allowances          CrXXX    
    Payment of bill to supplier   
    Accounts Payable                         DrXXX     
    Cash                                                         CrXXX     
    Purchases Discounts                               CrXXX
    When Company is the Seller
    Note:Cost of goods sold is deal with in the Cost of Goods Sold section of the income statement at the end of the accounting period. Adjusting Entries are made to adjust ending inventory for items sold.
    Sale to customer on credit            
    Accounts Receivable                    DrXXX     
    Sales Revenue                                        Cr XXX  
    Customer returns to seller.
    Sales Returns and Allowances    DrXXX     
    Accounts Receivable                            Cr  XXX 
    Customer pays off bill With in discount period   
    Cash                                            Dr XXX
    Sales Discounts                           Dr   XX     
    Accounts Receivable                             Cr XXX 
    Customer pays off bill After discount period 
    Cash                                            DrXXX     
    Accounts Receivable                            Cr XXX 
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  • Periodic Inventory System

    Hi All,
    I am new here so please can you explain Periodic Inventory in SAP Business one. I am using SAP Business One 8.8.
    Thanks
    Sameer

    Hi Sameer,
    Just copy below text and paste it in notepad.....
    Perpetual vs. Periodic Inventory System Journal Entries
    A. The Sale and Purchase of Products
    Perpetual inventory systems show all changes in inventory in the "Inventory" account. Purchase accounts are not used in a perpetual inventory system.
    Periodic inventory systems keep the inventory balance at the same value that it was at the beginning of the year. At year end, the inventory balance is adjusted to a physical count. To account for inventory purchases in a periodic inventory system, an account called "Purchases" is used rather than debiting "Inventory".
        Example: (Unit cost is held constant to avoid the necessity of a using
                   a cost flow assumption)
                       Beginning inventory      100 units @ $6  = $  600
                       Purchases                900 units @ $6  = $5,400
                       Sales                    600 units @ $12 = $7,200
                       Ending inventory         400 units @ $6  = $2,400
             Perpetual Inventory System       |    Periodic Inventory System
          1.  Beginning inventory 100 units at $600
              Inventory account shows         |  Inventory account shows
              $600 in inventory.              |  $600 in inventory.
          2.  Purchase of 900 units at $6 per unit
              Inventory            5,400      |  Purchases           5,400
                 Acc. Payable            5,400|     Acc. Payable           5,400
          3.  Sale of 600 units at a selling price of $12 per unit
              Acc. Receivable      7,200      |  Acc. Receivable     7,200
                 Sales                   7,200|     Sales                  7,200
              Cost of Goods Sold   3,600
    No entry
                 Inventory               3,600
          4. End-of-period entry for inventory adjustment
              No entry needed.                |  Inventory            1,800
              The ending balance of inventory |    Cost of Goods Sold 3,600
              shows $2,400.                   |    Purchases               5,400
          Note: The periodic inventory adjustment in transaction 4 adjusts
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    B. Cost of Goods Sold in a Periodic Inventory System
    Perpetual inventory systems record cost of goods sold and keep inventory at its current balance throughout the year. Therefore, there is no need to do a year-end inventory adjustment unless the perpetual records disagree with the inventory count. In addition, a separate cost of goods sold calculation is unnecessary since cost of goods sold is recorded whenever inventory is sold.
    The inventory account in a periodic inventory system keeps its beginning balance until the end of period adjustment to the physical inventory count. Therefore, a separate cost of goods sold calculation is necessary. The following calculation shows the calculation for the preceding example.
                       Beginning Inventory                  600
                       Net Purchases                      5,400
                       Goods Available for Sale           6,000
                       Ending Inventory                   2,400
                       Cost of Goods Sold                 3,600
                                                         =======
    C. Purchase Returns and Allowances and Purchase Discounts
    "Purchases" has a normal debit balance since it replaces the debit to "Inventory". It has two contra accounts known as "Purchase Discounts" (Purch. Disc.) and "Purchase Returns and Allowances" (Purch. R&A) that reduce it to determine "Net Purchases". The balance of these two contra accounts is a credit because "Purchases" is a debit. Remember that contra accounts always have a normal balance that is opposite to what they are contra to. Purchase-type accounts are temporary accounts (i.e., they are closed at year end) and only appear in a periodic inventory system. They simply serve to replace the corresponding inventory portion of an entry that exists in a perpetual inventory system. The following entries illustrate purchase returns and discounts in perpetual and periodic inventory systems:
               Perpetual Inventory System    |    Periodic Inventory System
          1.  Ace Company returned $600 of damaged merchandise and received a
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              Acc. Payable      700          |    Acc. Payable      700
                 Inventory          700      |      Purch. R&A            700
          2.  In a previous transaction, Ace purchased merchandise on account at
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              Acc. Payable    1,000          |    Acc. Payable    1,000
                 Inventory              20   |       Purch. Disc.          20
                 Cash                  980   |       Cash                 980
    D. Sales Returns and Allowances and Sales Discounts
    Sales has two contra accounts known as "Sales Discounts" (Sales Disc.) and "Sales Returns and Allowances" (Sales R&A) that reduce it. The normal balance for these two contra accounts is a debit. Sales and its contra accounts may appear with either a perpetual or periodic inventory system. The following entries illustrate the accounts in perpetual and periodic inventory systems. The entries assume the gross method.
               Perpetual Inventory System    |    Periodic Inventory System
          1.  Sam Company received $600 of damaged merchandise from their customer
              Ace.  They also gave Ace a $100 allowance for some of the damaged
              merchandise that Ace retained.  The original cost of the merchandise
              returned to Sam was $400.
              Sales R&A             700      |    Sales R&A           700
                 Acc. Receivable         700 |       Acc. Receivable       700
              Inventory             400
    No entry
                 Cost of Goods Sold      400
          2. Sam received a customer payment for a prior sale on account of $1,000
             subject to credit terms of 2/10, n/30.  The customer made payment
             within the discount period.
              Cash                  980      |    Cash                980
              Sales Disc.            20      |    Sales Disc.          20
                 Acc. Receivable        1,000|       Acc. Receivable      1,000
    Sales on the income statement should be shown net of its contra accounts. For example, if a company has $980,000 in sales, $3,400 in sales returns and allowances, and $2,200 in sales discounts; net sales would be $974,400.
    Thanks
    Sachin
    Edited by: SachinD on Sep 28, 2010 11:54 AM

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