LV 8 project organization

This is a somewhat philosophical question about organizing a project in LV8. I understand pretty well how to organize the project for my main VI. What I'm wondering about are some VIs that will process the data produced by the main VI. Both the main VI and the data processing VIs will be turned into Windows executable files. Does it make sense to include the processing VIs in the same project as the main VI or are they better off in their own project? Are there any issues with maintaining the build specifications for the different files in the same project?
George

George,
Project organization is strictly up to you.  As long as you have the VIs that you are going to be using for executables in the project, what you have included in them is just for organizational purposes.  That being said I would include everything that deals with that function.  As long as the build specifications have good names, having the data processing VIs in the project should make everything easier to read.  I might suggest having the data production VIs under one folder and the data processing VIs under another folder.  For me I would like to see how the data is being produced and analyzed.  Feel free to report with any thoughts.
Andy F.
National Instruments

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    Not got the answers but somehow managed.

  • Project Management Wishlist (hoping for software or online solutions)

    hi all.
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    Jorge Lucas (the guy from Rio Grande do Sul)

  • NO images in Project that just had images in it

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    Hi Dina,
    First of all many many thanks for posting your answer on this question.
    1. > I tried using total burden schedule approch to generate revenue but I think there is problem to restrict the accounting for the expenditur items which should not be burden ( need not to be generate revenue). As Total burdening approch creates burden accounting as raw cost though burden mulitplier is not specified ( system takes as value 0) :(
    2.> Then I tried a approch of using create & distribute burdening method ( burdening on separate expenditure item) - This works fine and generate burden accounting ( revenue a/c -& UBR). And provides a restriction of generating revenue on selected expenditure items based on burden schedule schedule (multiplier as 0 not specified). On Expenditre Inquiry also can reports a revenue after querying on Expenditure Type Class as "Burden Transactions". You can also reverse items and reverse costing / burdening ( reveneu ) with normal standard process.
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    Also In case i don't used the extension then I will be left only using Transfer price % ( 100% + ) to derive my revenue price? rght? Also I am not sure how can customer will have restrictions on the expenditure items which should not generate revenue? ( By defining another transfer price schedule on the selected TASKS with rule as transfer price % 0? )
    and I hope by using borrowed and lent processing I can do adjustments ( like reversing of revenue ) as standard way?
    Please guide.
    Thanks a ton !!!
    Cheers,
    :-)

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