References
References
The following table lists the code files and solutions used in the FabriKam solution, where they are located in the virtual machine, and what part of the Expense Report solution they correspond to. Note that these files are also available in the MSDN download for you to browse, but to see the solution functioning, it is highly recommended that you order the FabriKam DVD.
Note In the FabriKam virtual machine, the main directory for the Expense Report files is:
C:\program files\fabrikam\sources\solutions\Expense Report
Table 1. Files in the Expense Report solution
| Description | Location |
| Expense Report form solution file | Form\ExpenseReport.sln |
| Expense Manager Web service | ExpenseManagerWS\ExpenseManagerWS.sln |
| Excel Reporting Tool | ExpenseReportForExcel\Expense Report History.xls |
| Credit Card Expenses Web service | C:\Inetpub\NonSPWebs\CreditCardExpensesWS\CreditCardExpensesWS.csproj |
| Exchange Rate Web service | C:\Inetpub\NonSPWebs\ExchangeRateWS\ExchangeRateWS.csproj |
| Expense Report BizTalk solution file | BizTalk Expense Report\BizTalkExpenseReport\BizTalkExpenseReport.sln |
| Web Part rollup project file | ExpenseReportWebPart\ExpenseReportRollup\ExpenseReportRollup.vbproj |