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我的T-3是财税通10.8.1版本,系统是win7旗舰版32位,安装软件后,加密狗按照说明书上在网站进行了加密狗注册,有注册号和密码,然后插上加密狗,打开软件,提示子系统登录失败,不清楚什么原因,寻求帮忙

2019-4-5 8:0:0 用友NC小编

我的T-3是财税通10.8.1版本,系统是win7旗舰版32位,安装软件后,加密狗按照说明书上在网站进行了加密狗注册,有注册号和密码,然后插上加密狗,打开软件,提示子系统登录失败,不清楚什么原因,寻求帮忙

我的T-3是财税通10.8.1版本,系统是win7旗舰版32位,安装软件后,加密狗按照说明书上在网站进行了加密狗注册,有注册号和密码,然后插上加密狗,打开软件,提示子系统登录失败,不清楚什么原因,寻求帮忙

子系统登入失败的原因有很多,参考
http://service.chanjet.com/zhi ... b45be
你检查下你的操作系统日期格式是否为yyyy-mm-dd格式,还有清除下异常任务看看!我看你的加密狗读到了!
你看一下系统管理是否有试用版,如果不是可能是数据库登陆有问题
--好的,我查看一下日期格式。谢谢
--如何看是否为试用版
--修改日期格式后,这个问题就解决了,谢谢[/强]
回复 TT1qim:打开总账差异在窗口菜单下面看是否有试用版,如果有就是试用版

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对安置残疾人员取得的增值税退税如何处理

对安置残疾人员取得的增值税退税如何处理 对安置残疾人员取得的增值税退税如何处理

  【问】对安置残疾人员取得的退税,企业是否应并入应所得额征收?

  【答】《部、国家总局关于财政性资金行政事业性收费 政府性基金有关企业所得税政策问题的通知》(财税[2008]151号)第一条第二项规定,企业取得的由国务院财政、税务主管部门规定专项用途并经国务院批准的财政性资金,准予作为不征入,在计算应纳税所得额时从收入总额中减除。

  《财政部、国家税务总局关于促进残疾人就业政策的通知》(财税[2007]92号)中规定的限额即征即退增值税优惠是由财政部、国家税务总局规定专项用途并经国务院批准的。因此,企业安置残疾人员取得的限额增值税退税,应当作为不征税收入,在计算应纳税所得额时从收入总额中减除。

房地产企业的48种融资方式

房地产企业的48种融资方式 房地产企业的48种融资方式 能力是企业的造血能力,也是每一位管理精英必备市场生存能力。以下融资途径你都掌握了吗?   第一计:应收账款融资   1 付款方是有信用的,政府机构,大集团,银行,其他银行信任的单位。   2 应收账款证券化(信托)   第二计:应付帐款融资   1、远期承兑汇票   2、质量保证托管   3、应收账款证券偿付   重要提示:和政府部门打交道,心情,人情,事情。有国有资产1%的项目,不会第三计:资产典当融资   1、急事告贷,典当最快   2、受理动产,库存,设备等市场上有价值的典当物3、可分批赎回   第四计:企业债券融资   1、债权人不干涉经营   2、利息在税前支付   第五计:存货质押融资   1、一定时间内价值相对稳定   2、存放第三方仓库。   第六计:租赁融资(大设备)(买卖双方均可用)1、有利于提高产能,行业竞争力   2、逐年分摊成本,实现避税   3、买断前几所有权   第七计:不动产抵押融资   1、不接受小产权   2、可评估后加贷   (小产权可以租给在银行用信用的大公司,按年租金可在银行贷款)第八计:有价证券抵押贷款   1、可保留股票的预期收益   2、可分批赎回   3、一般为不记名债券   第九计:经营性贷款   1、已有的经营记录为基础   2、用于公司的主营业务   第十计:装修贷款   1、有抵押物无还款来源   2、额度范围和比例空间较大   第十一计:专利融资   1、有有效期限制   2、有成功的市场,有规模   深圳市福田区和南山区政府有专门针对企业专利贷款贴息政策。   第十二计:预期收益融资   1、能有效提前使用预期回报   2、一般需要用到担保工具   第十三计:内部管理融资   1、留存利润融资   2、盘活存量融资   案例:万乐电器1亿   案例:产权转股权融资节税800万   第十四计:个人信用贷款   1.个人信用最大化   2.现金流最大化   第十五计:企业信用融资   1、企业信用最大化,   2、企业现金流最大化   第十六计:商业信用融资   1、有形的商业融资   2、无形的商业融资   第十七计:民间借款融资   1、充分运用非正规软财务信息   2、手续便捷,方式灵活   3、特殊的风险控制和催收方式   第十八计:应收货款预期融资   1、预期是可以预见的   2、预期是增大的趋势   第十九计:补偿贸易融资   1、供应和需求是同一个系统的   2、需要明显大于供者   第二十计:BOT项目融资   1、A建设-A经营-移交B(公共工程特许权)   2、A建设-A经营-移交B(民间)   第二十一计:项目包装融资   1、价值无法体现或者是变现   2、可预见的升值空间   第二十二计:资产流动性融资   1、有价值无将来   2、新项目回报预期高   第二十三计:留存盈余融资(内部融资)   1、主动,可控,底利息成本,   2、有稳定团队的作用   第二十四计:产权交易融资   1、以资产交易融资   2、能优化股权结构,优化资产配置,提高资源使用率3、含国有资产的企业使用多   第二十五计:买壳上市融资   1、曲线上市融资   2、综合成本小,市盈率也较低   第二十六计:商品购销融资   1、预收货款融资   案例:顺驰快速制胜之道   第二十七计:经营融资   1、会员卡融资   2、促销融资   第二十八计:股权转让融资   1、战略性合作伙伴融资   2、优先股,债转股   第二十九计:增资扩股融资   1、股本增加,股权比例发生变化   2、规模扩大,原股东投资额不变   第三十计:杠杆收购融资   1、以小搏大的工具   2、集资、收购、拆卖、重组、上市   第三十一计:私募股权融资   1、成长性,竞争性,优秀团队   2、良好的退出渠道和回报预期   第三十二计:私募债权融资   1、稳定的现金流   2、良好的信用系统   第三十三计:上市融资   1、国内,国外上市,美国香港新加坡澳大利亚台湾2、主板,中小板,创业板   第三十四计:资产信托融资   1、有较高的成本17%左右   2、有效规模的要求   第三十五计:股权质押融资   1、公司价值可有效评估   2、股权结构清晰   第三十六计:引进风险投资   1、风险投资的价值不仅仅是钱   2、以上市退出为目的   第三十七计:股权置换融资   1、股权清晰可评估   2、以战略性置换为重点   第三十八计:保险融资   1、是最后一道保护屏障   2、不可不买,不可多买   第三十九计:衍生工具融资   1、适用于大型企业   2、有很高的金融风险   第四十计:民间融资(个人借贷和委托贷款)   1、个人借贷融资   2、企业拆借融资   案例:粤东自来水厂项目   第四十一计:不动产、动产抵押贷款   1、房地产抵押贷款   2、土地使用权抵押贷款   3、设备抵押融资   4、动产质押融资   5、浮动抵押(产品、半成品等)   第四十二计:票据贴现贷款   1、商业票据贴现贷款   2、买方或协议付息票据贴现贷款   案例:思路决定出路   案例:猛龙过江震京津   案例:产权式公寓模式   第四十三计:融资租赁   1、简单融资租赁   案例:广华出租车项目   2、BOT ( BLT、BTO、BCC、BOO、BOOT、BT )3、ABS   案例:欧洲迪斯尼乐园项目   第四十四计:投资银行融资   1、投资银行   案例:蒙牛腾飞   2、风险投资公司   3、科技风险投资基金   资料:风险评估指标   4、房地产产业投资基金   5、证券投资基金   第四十五计:资产证券化融资   1、(房地产)资产证券化   2、抵押贷款证券化   案例:奥运3000亿融资   3、可转换债券   第四十六计:场外交易市场   1、中私募。需要企业达到一定规模,目前综合成本在12%-18%2、深圳前海股权中心梧桐私募债。操作灵活,方式多样,放款时间快。年利息成本在8-12%.   3、国内三板市场。融资渠道多,影响大。   第四十七计:众筹模式   通过互联网集资,应操作规范,避免非法集资红线,适合小企业、艺术家或个人对公众展示他们的创意。   第四十八计:保理   保理业务是指企业将现在或未来的基于企业与其客户(买方)订立的销售合同所产生的应收账款债权转让给银行或者保理公司,由银行或者保理公司提供买方信用风险担保、资金融通、账务管理及应收账款收款服务的综合性金融服务。  

问题解答

  • 运行错误

    运行错误

    运行错误运行错误

    问题版本:810-U6普及版3.1问题模块:1-总账
    所属行业:0-通用问题状态:http://yun.kuaiji66.com公示
    关 键 字:日常操作适用产品:财务通——总账
    补 丁 号:开放状态:用友云基地注册用户
    原问题号:提交时间:2008-1-8
    问题名称:运行错误
    问题现象:SQL和财务通安装时一切正常,但是安装完毕后进入总帐,运行会计科目或期末处理等功能时,出现错误提示“运行错误‘339’,部件‘UFRTPrn.ocx’或其附件之一不能正确注册:一个文件丢失或无效”,机器名为RJBYJ,不含非法字符,短日期格式也已改为“YYYY-MM-DD”,系统已重装很多遍了,也把安装正确的机器上的UFRTPrn.ocx拷入本机都不行,后来没办法就试着装了U821后,运行时一切正常,不知为什么财务通会出现这种情况
    原因分析:由于系统缺少msvcp60.dll文件,导致产品安装完后,UFRTPrn.ocx没有注册。
    解决方案:首先将文件msvcp60.dll拷贝到系统目录(system或system32)下并注册,然后再将文件ufrtprn.ocx(在ufcomsql目录下)执行注册。

  • 运行错误339,部件UFRTPrn.ocx

    运行错误339,部件UFRTPrn.ocx

    运行错误339,部件UFRTPrn.ocx运行错误339,部件UFRTPrn.ocx

    问题版本:2-财务通标准版2005问题模块:1-总账
    所属行业:0-通用问题状态:http://yun.kuaiji66.com公示
    关 键 字:安装及启用适用产品:
    补 丁 号:开放状态:用友云基地注册用户
    原问题号:提交时间:2005-3-1
    问题名称:运行错误339,部件UFRTPrn.ocx
    问题现象:SQL和财务通安装时一切正常,但是安装完毕后进入总账,运行会计科目或期末处理等功能时,出现错误提示:运行错误339,部件UFRTPrn.ocx或其附件之一不能正确注册:一个文件丢失或无效,机器名为RJBYJ,不含非法字符,短日期格式也已改为"YYYY-MM-DD",系统已重装很多遍了,也把安装正确的机器上的UFRTPrn.ocx拷入本机都不行,后来没办法就试着装了U821后,运行时一切正常,不知为什么财务通会出现这种情况
    原因分析:参见答案
    解决方案:由于系统缺少msvcp60.dll文件,导致产品安装完后,UFRTPrn.ocx没有注册。首先将文件msvcp60.dll拷贝到系统目录(system或system32)下并注册,然后再将文件ufrtprn.ocx(在ufcomsql目录下)执行注册。

解决方案

  • 用友U8 812工资汇总工资类别的数据不正确

    用友U8 812工资汇总工资类别的数据不正确

    用友U8 812工资汇总工资类别的数据不正确用友U8 812工资汇总工资类别的数据不正确 问题原因:工资模块中汇总工资类别的数据不正确,且不能进行部门汇总,原因是用户没有在工资变动中进行计算与汇总,后发现部门汇总表的数据与单个工资类别的数据不正确 解决方法:针对该问题,将控制面板的日期格式改为YYYY-MM-DD,再进行汇总即可.
    解决方案:
    问题原因:工资模块中汇总工资类别的数据不正确,且不能进行部门汇总,原因是用户没有在工资变动中进行计算与汇总,后发现部门汇总表的数据与单个工资类别的数据不正确 解决方法:针对该问题,将控制面板的日期格式改为YYYY-MM-DD,再进行汇总即可.

    www.kuaiji66.com 天龙瑞德

  • 用友U8 812无法升级到852

    用友U8 812无法升级到852

    用友U8 812无法升级到852用友U8 812无法升级到852 问题原因:812数据有问题:1、销售发票和采购订单的日期格式非法。2、成本模块的视图丢失。 解决方法:2000年的数据:1、修该salebillvouchs、po_pomain的非法日期1)update salebillvouchs set ddate=#1999-12-30# where ddate<#2000-1-1#2)po_pomain表字段dpodate的值请手工修改,共有五条记录(年度为200,请改为2000)。2、升级到8213、将数据引入852后,升级前在数据库中增加视图caq_inventory,caq_amoname,caq_depdata,caq_deptauthex,caq_mxb,caq_predepdata,caq_serviceprice,caq_userproperty,然后升级。CREATE VIEW ca_inventory AS SELECT Inventory.cInvCode, Inventory.cInvName, Inventory.cInvStd,Inventory.iInvRCost,Inventory.cInvCCode, ComputationUnit.cComUnitName AS cInvM_Unit,InventoryClass.cInvCName FROM Inventory LEFT OUTER JOIN InventoryClass ON Inventory.cInvCCode = InventoryClass.cInvCCode LEFT OUTER JOIN ComputationUnit ON Inventory.cComunitCode = ComputationUnit.cComunitCodegoCREATE view caq_amoname as select distinct 1 as amotypeno,‘0‘ as amotype,‘材料费用‘ as amotypename,b.cinvcode as amoid,b.cinvname as amoname,b.cinvccode as cinvccode ,b.cinvcname as cinvcname,b.cinvstd as cinvstd,b.cinvm_unit as cunit from ca_amoct a,ca_inventory b where a.camoid= b.cinvcode Union select 2 as amotypeno,‘0‘,‘材料费用‘,‘-1‘,‘废品回收‘,‘‘,‘‘,‘‘,‘‘ Union select 3 as amotypeno,‘3‘,‘制造费用‘,camoid,camoname,‘‘,‘‘,‘‘,‘‘ from caq_manufacture Union select 4 as amotypeno,‘2‘,‘辅助费用‘,cprocedureid,cprocedurename,‘‘,‘‘,‘‘,‘‘ from ca_predf where bisauxi<>0 Union select 5 as amotypeno,‘4‘,‘其他费用‘,camoid,camoname,‘‘,‘‘,‘‘,‘‘ from caq_others Union select 6 as amotypeno,‘1‘,‘人工费用‘,‘‘,‘直接人工‘,‘‘,‘‘,‘‘,‘‘goCREATE view caq_userproperty as select cuserid,caccode as cdeptid ,cfuncid from aa_holdauth where cbusobid=‘department‘goCREATE view caq_serviceprice as select max(iperiod) as iperiod,max(cprocedureid) as cprocedureid,sum(itotalamo)/sum(iqua) as price from ca_samoct group by cprocedureidgoCREATE view caq_predepdata as select ‘专用‘ as cType,a.iperiod,a.cdeptid,0 as amotypeno,‘0‘ as amotype ,a.cmatid as amoid,a.iqua as curqua,a.imatqua as curamo,b.irestqua as endqua,b.iprice * b.irestqua as endamo from ca_mabsw a left join ca_enmmc b on a.cdeptid=b.cdeptid and a.cmatid=b.cmatid and a.iperiod = b.iperiod where a.cppid is null union SELECT ‘共用‘ ,a.iperiod, a.cdeptid, 0 AS amotypeno, ‘0‘ AS amotype, a.cmatid AS amoid,a.iqua AS curqua, a.imatqua AS curamo, b.irestqua AS endqua,b.iprice * b.irestqua AS endamo FROM ca_mabsw a LEFT JOIN ca_enmom b ON a.cdeptid = b.cdeptid AND a.cmatid = b.cmatid AND a.iperiod = b.iperiod where a.cppid is not null Union select ‘废品‘ ,max(a.iperiod),max(b.cdepcode),1,‘0‘,‘-1‘,0,sum(irecamo),0,0 from ca_waspr a,productstructureex b where a.cppid = b.cpspcode group by cdepcode Union select ‘‘ ,iperiod,cdeptid,2,‘3‘,camoid,0,imanamo,0,0 from ca_manct Union select ‘‘ ,a.iperiod,a.cdeptid,3,‘2‘,a.cprocedureid,a.iqua,a.iqua* b.price,0,0 from ca_asscw a , caq_serviceprice b where a.iperiod=b.iperiod and a.cprocedureid=b.cprocedureid Union select ‘‘ ,max(iperiod),max(cdeptid),4,‘4‘,max(cothamoid),0,sum(iothamo),0,0 from ca_onlia group by cdeptid,iperiod,cothamoid Union select ‘‘ ,iperiod,cdeptid,5,‘1‘,‘‘,0,iDirectPay,0,0 from ca_dirmagoCREATE view caq_depdata as select a.iperiod as 期间,a.cdeptid as 部门编码,b.cdepname as 部门名称, a.amotypeno as 费用类型序号,a.amotype as 费用类型编码,c.amotypename as 费用类型名称,a.cType as 材料类别, c.cinvccode as 存货分类编码,c.cinvcname as 存货分类名称,a.amoid as 费用明细编码,c.amoname as 费用明细名称, a.curqua as 本期发生数量,a.curamo as 本期发生金额, a.endqua as 期末盘存数量,a.endamo as 期末盘存金额 from caq_predepdata a,department b,caq_amoname c Where a.cdeptid = b.cDepCode and a.amotype=c.amotype and a.amoid=c.amoidgoCREATE view CAQ_DeptAuthEx as SELECT CAQ_UserProperty.cUserID, Department.cDepCode,Department.cDepName FROM Department INNER JOIN CAQ_UserProperty ON Department.cDepCode = CAQ_UserProperty.cDeptIDgoCREATE view caq_mxb as select a.iperiod as 期间,a.cppid as 产品编码,f.cinvname as 产品名称,a.cbatch as 批号, b.cinvstd as 规格型号,b.cunit as 单位, b.cinvccode as 存货分类编码,b.cinvcname as 存货分类名称 , c.cdepcode as 部门编码,d.cdepname as 部门名称, b.amotypeno as 费用类型序号,b.amotype as 费用类型编码,b.amotypename as 费用类型名称, case when ifinqua=0 then 0 else iqua*(1-0.6)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工数量单位成本, iqua *(1-0.5) as 完工数量总成本, iqua * 1 as 在产数量总成本, iqua as 产品数量总成本, case when ifinqua=0 then 0 else itotalamo*(1-0.5)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工金额单位成本, itotalamo *(1-0.5) as 完工金额总成本, itotalamo * 1 as 在产金额总成本, itotalamo as 产品金额总成本, ifinpdtunitamo * iIntoamo as 入库金额总成本, case when ifinqua=0 then 0 else iqua*(1-0.5)/(case when ifinqua=0 then 1 else ifinqua end)*e.iIntoamo end as 入库数量总成本, 0.5 As 在产分配率 from ca_amoct a,caq_amoname b,productstructure c,department d,ca_compd e,inventory f Where a.camotype = b.amotype And a.camoid = b.amoid And a.cPPid = C.cpspcode and c.cdepcode=d.cdepcode and a.iperiod=e.iperiod and a.cppid= e.cppid and a.cbatch = e.cbatch and a.cppid=f.cinvcodego升级成功后再重建视图caq_mxbCREATE view caq_mxb as select a.iperiod as 期间,a.cppid as 产品编码,f.cinvname as 产品名称,a.cbatch as 批号, b.cinvstd as 规格型号,b.cunit as 单位, b.cinvccode as 存货分类编码,b.cinvcname as 存货分类名称 , c.cdepcode as 部门编码,d.cdepname as 部门名称, b.amotypeno as 费用类型序号,b.amotype as 费用类型编码,b.amotypename as 费用类型名称, case when ifinqua=0 then 0 else iqua*(1-onpration)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工数量单位成本, iqua *(1-onpration) as 完工数量总成本, iqua * onpration as 在产数量总成本, iqua as 产品数量总成本, case when ifinqua=0 then 0 else itotalamo*(1-onpration)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工金额单位成本, itotalamo *(1-onpration) as 完工金额总成本, itotalamo * onpration as 在产金额总成本, itotalamo as 产品金额总成本, ifinpdtunitamo * iIntoamo as 入库金额总成本, case when ifinqua=0 then 0 else iqua*(1-onpration)/(case when ifinqua=0 then 1 else ifinqua end)*e.iIntoamo end as 入库数量总成本, onpration As 在产分配率 from ca_amoct a,caq_amoname b,productstructure c,department d,ca_compd e,inventory f Where a.camotype = b.amotype And a.camoid = b.amoid And a.cPPid = C.cpspcode and c.cdepcode=d.cdepcode and a.iperiod=e.iperiod and a.cppid= e.cppid and a.cbatch = e.cbatch and a.cppid=f.cinvcode2003年帐套:1、在salebillvouchs删除autoid=(164,166,343)delete from salebillvouchs where autoid in(164,166,343)2、先升级到8213、将数据引入852后,升级前在数据库中增加视图caq_inventory,caq_amoname,caq_depdata,caq_deptauthex,caq_mxb,caq_predepdata,caq_serviceprice,caq_userproperty,然后升级。CREATE VIEW ca_inventory AS SELECT Inventory.cInvCode, Inventory.cInvName, Inventory.cInvStd,Inventory.iInvRCost,Inventory.cInvCCode, ComputationUnit.cComUnitName AS cInvM_Unit,InventoryClass.cInvCName FROM Inventory LEFT OUTER JOIN InventoryClass ON Inventory.cInvCCode = InventoryClass.cInvCCode LEFT OUTER JOIN ComputationUnit ON Inventory.cComunitCode = ComputationUnit.cComunitCodegoCREATE view caq_amoname as select distinct 1 as amotypeno,‘0‘ as amotype,‘材料费用‘ as amotypename,b.cinvcode as amoid,b.cinvname as amoname,b.cinvccode as cinvccode ,b.cinvcname as cinvcname,b.cinvstd as cinvstd,b.cinvm_unit as cunit from ca_amoct a,ca_inventory b where a.camoid= b.cinvcode Union select 2 as amotypeno,‘0‘,‘材料费用‘,‘-1‘,‘废品回收‘,‘‘,‘‘,‘‘,‘‘ Union select 3 as amotypeno,‘3‘,‘制造费用‘,camoid,camoname,‘‘,‘‘,‘‘,‘‘ from caq_manufacture Union select 4 as amotypeno,‘2‘,‘辅助费用‘,cprocedureid,cprocedurename,‘‘,‘‘,‘‘,‘‘ from ca_predf where bisauxi<>0 Union select 5 as amotypeno,‘4‘,‘其他费用‘,camoid,camoname,‘‘,‘‘,‘‘,‘‘ from caq_others Union select 6 as amotypeno,‘1‘,‘人工费用‘,‘‘,‘直接人工‘,‘‘,‘‘,‘‘,‘‘goCREATE view caq_userproperty as select cuserid,caccode as cdeptid ,cfuncid from aa_holdauth where cbusobid=‘department‘goCREATE view caq_serviceprice as select max(iperiod) as iperiod,max(cprocedureid) as cprocedureid,sum(itotalamo)/sum(iqua) as price from ca_samoct group by cprocedureidgoCREATE view caq_predepdata as select ‘专用‘ as cType,a.iperiod,a.cdeptid,0 as amotypeno,‘0‘ as amotype ,a.cmatid as amoid,a.iqua as curqua,a.imatqua as curamo,b.irestqua as endqua,b.iprice * b.irestqua as endamo from ca_mabsw a left join ca_enmmc b on a.cdeptid=b.cdeptid and a.cmatid=b.cmatid and a.iperiod = b.iperiod where a.cppid is null union SELECT ‘共用‘ ,a.iperiod, a.cdeptid, 0 AS amotypeno, ‘0‘ AS amotype, a.cmatid AS amoid,a.iqua AS curqua, a.imatqua AS curamo, b.irestqua AS endqua,b.iprice * b.irestqua AS endamo FROM ca_mabsw a LEFT JOIN ca_enmom b ON a.cdeptid = b.cdeptid AND a.cmatid = b.cmatid AND a.iperiod = b.iperiod where a.cppid is not null Union select ‘废品‘ ,max(a.iperiod),max(b.cdepcode),1,‘0‘,‘-1‘,0,sum(irecamo),0,0 from ca_waspr a,productstructureex b where a.cppid = b.cpspcode group by cdepcode Union select ‘‘ ,iperiod,cdeptid,2,‘3‘,camoid,0,imanamo,0,0 from ca_manct Union select ‘‘ ,a.iperiod,a.cdeptid,3,‘2‘,a.cprocedureid,a.iqua,a.iqua* b.price,0,0 from ca_asscw a , caq_serviceprice b where a.iperiod=b.iperiod and a.cprocedureid=b.cprocedureid Union select ‘‘ ,max(iperiod),max(cdeptid),4,‘4‘,max(cothamoid),0,sum(iothamo),0,0 from ca_onlia group by cdeptid,iperiod,cothamoid Union select ‘‘ ,iperiod,cdeptid,5,‘1‘,‘‘,0,iDirectPay,0,0 from ca_dirmagoCREATE view caq_depdata as select a.iperiod as 期间,a.cdeptid as 部门编码,b.cdepname as 部门名称, a.amotypeno as 费用类型序号,a.amotype as 费用类型编码,c.amotypename as 费用类型名称,a.cType as 材料类别, c.cinvccode as 存货分类编码,c.cinvcname as 存货分类名称,a.amoid as 费用明细编码,c.amoname as 费用明细名称, a.curqua as 本期发生数量,a.curamo as 本期发生金额, a.endqua as 期末盘存数量,a.endamo as 期末盘存金额 from caq_predepdata a,department b,caq_amoname c Where a.cdeptid = b.cDepCode and a.amotype=c.amotype and a.amoid=c.amoidgoCREATE view CAQ_DeptAuthEx as SELECT CAQ_UserProperty.cUserID, Department.cDepCode,Department.cDepName FROM Department INNER JOIN CAQ_UserProperty ON Department.cDepCode = CAQ_UserProperty.cDeptIDgoCREATE view caq_mxb as select a.iperiod as 期间,a.cppid as 产品编码,f.cinvname as 产品名称,a.cbatch as 批号, b.cinvstd as 规格型号,b.cunit as 单位, b.cinvccode as 存货分类编码,b.cinvcname as 存货分类名称 , c.cdepcode as 部门编码,d.cdepname as 部门名称, b.amotypeno as 费用类型序号,b.amotype as 费用类型编码,b.amotypename as 费用类型名称, case when ifinqua=0 then 0 else iqua*(1-0.6)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工数量单位成本, iqua *(1-0.5) as 完工数量总成本, iqua * 1 as 在产数量总成本, iqua as 产品数量总成本, case when ifinqua=0 then 0 else itotalamo*(1-0.5)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工金额单位成本, itotalamo *(1-0.5) as 完工金额总成本, itotalamo * 1 as 在产金额总成本, itotalamo as 产品金额总成本, ifinpdtunitamo * iIntoamo as 入库金额总成本, case when ifinqua=0 then 0 else iqua*(1-0.5)/(case when ifinqua=0 then 1 else ifinqua end)*e.iIntoamo end as 入库数量总成本, 0.5 As 在产分配率 from ca_amoct a,caq_amoname b,productstructure c,department d,ca_compd e,inventory f Where a.camotype = b.amotype And a.camoid = b.amoid And a.cPPid = C.cpspcode and c.cdepcode=d.cdepcode and a.iperiod=e.iperiod and a.cppid= e.cppid and a.cbatch = e.cbatch and a.cppid=f.cinvcodego升级成功后再重建视图caq_mxbCREATE view caq_mxb as select a.iperiod as 期间,a.cppid as 产品编码,f.cinvname as 产品名称,a.cbatch as 批号, b.cinvstd as 规格型号,b.cunit as 单位, b.cinvccode as 存货分类编码,b.cinvcname as 存货分类名称 , c.cdepcode as 部门编码,d.cdepname as 部门名称, b.amotypeno as 费用类型序号,b.amotype as 费用类型编码,b.amotypename as 费用类型名称, case when ifinqua=0 then 0 else iqua*(1-onpration)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工数量单位成本, iqua *(1-onpration) as 完工数量总成本, iqua * onpration as 在产数量总成本, iqua as 产品数量总成本, case when ifinqua=0 then 0 else itotalamo*(1-onpration)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工金额单位成本, itotalamo *(1-onpration) as 完工金额总成本, itotalamo * onpration as 在产金额总成本, itotalamo as 产品金额总成本, ifinpdtunitamo * iIntoamo as 入库金额总成本, case when ifinqua=0 then 0 else iqua*(1-onpration)/(case when ifinqua=0 then 1 else ifinqua end)*e.iIntoamo end as 入库数量总成本, onpration As 在产分配率 from ca_amoct a,caq_amoname b,productstructure c,department d,ca_compd e,inventory f Where a.camotype = b.amotype And a.camoid = b.amoid And a.cPPid = C.cpspcode and c.cdepcode=d.cdepcode and a.iperiod=e.iperiod and a.cppid= e.cppid and a.cbatch = e.cbatch and a.cppid=f.cinvcode4、在salebillvouchs中手工加入删除的记录,字段sbvid的值可以通过查询销售发票主表发票号得到。
    解决方案:
    问题原因:812数据有问题:1、销售发票和采购订单的日期格式非法。2、成本模块的视图丢失。 解决方法:2000年的数据:1、修该salebillvouchs、po_pomain的非法日期1)update salebillvouchs set ddate=#1999-12-30# where ddate<#2000-1-1#2)po_pomain表字段dpodate的值请手工修改,共有五条记录(年度为200,请改为2000)。2、升级到8213、将数据引入852后,升级前在数据库中增加视图caq_inventory,caq_amoname,caq_depdata,caq_deptauthex,caq_mxb,caq_predepdata,caq_serviceprice,caq_userproperty,然后升级。CREATE VIEW ca_inventory AS SELECT Inventory.cInvCode, Inventory.cInvName, Inventory.cInvStd,Inventory.iInvRCost,Inventory.cInvCCode, ComputationUnit.cComUnitName AS cInvM_Unit,InventoryClass.cInvCName FROM Inventory LEFT OUTER JOIN InventoryClass ON Inventory.cInvCCode = InventoryClass.cInvCCode LEFT OUTER JOIN ComputationUnit ON Inventory.cComunitCode = ComputationUnit.cComunitCodegoCREATE view caq_amoname as select distinct 1 as amotypeno,‘0‘ as amotype,‘材料费用‘ as amotypename,b.cinvcode as amoid,b.cinvname as amoname,b.cinvccode as cinvccode ,b.cinvcname as cinvcname,b.cinvstd as cinvstd,b.cinvm_unit as cunit from ca_amoct a,ca_inventory b where a.camoid= b.cinvcode Union select 2 as amotypeno,‘0‘,‘材料费用‘,‘-1‘,‘废品回收‘,‘‘,‘‘,‘‘,‘‘ Union select 3 as amotypeno,‘3‘,‘制造费用‘,camoid,camoname,‘‘,‘‘,‘‘,‘‘ from caq_manufacture Union select 4 as amotypeno,‘2‘,‘辅助费用‘,cprocedureid,cprocedurename,‘‘,‘‘,‘‘,‘‘ from ca_predf where bisauxi<>0 Union select 5 as amotypeno,‘4‘,‘其他费用‘,camoid,camoname,‘‘,‘‘,‘‘,‘‘ from caq_others Union select 6 as amotypeno,‘1‘,‘人工费用‘,‘‘,‘直接人工‘,‘‘,‘‘,‘‘,‘‘goCREATE view caq_userproperty as select cuserid,caccode as cdeptid ,cfuncid from aa_holdauth where cbusobid=‘department‘goCREATE view caq_serviceprice as select max(iperiod) as iperiod,max(cprocedureid) as cprocedureid,sum(itotalamo)/sum(iqua) as price from ca_samoct group by cprocedureidgoCREATE view caq_predepdata as select ‘专用‘ as cType,a.iperiod,a.cdeptid,0 as amotypeno,‘0‘ as amotype ,a.cmatid as amoid,a.iqua as curqua,a.imatqua as curamo,b.irestqua as endqua,b.iprice * b.irestqua as endamo from ca_mabsw a left join ca_enmmc b on a.cdeptid=b.cdeptid and a.cmatid=b.cmatid and a.iperiod = b.iperiod where a.cppid is null union SELECT ‘共用‘ ,a.iperiod, a.cdeptid, 0 AS amotypeno, ‘0‘ AS amotype, a.cmatid AS amoid,a.iqua AS curqua, a.imatqua AS curamo, b.irestqua AS endqua,b.iprice * b.irestqua AS endamo FROM ca_mabsw a LEFT JOIN ca_enmom b ON a.cdeptid = b.cdeptid AND a.cmatid = b.cmatid AND a.iperiod = b.iperiod where a.cppid is not null Union select ‘废品‘ ,max(a.iperiod),max(b.cdepcode),1,‘0‘,‘-1‘,0,sum(irecamo),0,0 from ca_waspr a,productstructureex b where a.cppid = b.cpspcode group by cdepcode Union select ‘‘ ,iperiod,cdeptid,2,‘3‘,camoid,0,imanamo,0,0 from ca_manct Union select ‘‘ ,a.iperiod,a.cdeptid,3,‘2‘,a.cprocedureid,a.iqua,a.iqua* b.price,0,0 from ca_asscw a , caq_serviceprice b where a.iperiod=b.iperiod and a.cprocedureid=b.cprocedureid Union select ‘‘ ,max(iperiod),max(cdeptid),4,‘4‘,max(cothamoid),0,sum(iothamo),0,0 from ca_onlia group by cdeptid,iperiod,cothamoid Union select ‘‘ ,iperiod,cdeptid,5,‘1‘,‘‘,0,iDirectPay,0,0 from ca_dirmagoCREATE view caq_depdata as select a.iperiod as 期间,a.cdeptid as 部门编码,b.cdepname as 部门名称, a.amotypeno as 费用类型序号,a.amotype as 费用类型编码,c.amotypename as 费用类型名称,a.cType as 材料类别, c.cinvccode as 存货分类编码,c.cinvcname as 存货分类名称,a.amoid as 费用明细编码,c.amoname as 费用明细名称, a.curqua as 本期发生数量,a.curamo as 本期发生金额, a.endqua as 期末盘存数量,a.endamo as 期末盘存金额 from caq_predepdata a,department b,caq_amoname c Where a.cdeptid = b.cDepCode and a.amotype=c.amotype and a.amoid=c.amoidgoCREATE view CAQ_DeptAuthEx as SELECT CAQ_UserProperty.cUserID, Department.cDepCode,Department.cDepName FROM Department INNER JOIN CAQ_UserProperty ON Department.cDepCode = CAQ_UserProperty.cDeptIDgoCREATE view caq_mxb as select a.iperiod as 期间,a.cppid as 产品编码,f.cinvname as 产品名称,a.cbatch as 批号, b.cinvstd as 规格型号,b.cunit as 单位, b.cinvccode as 存货分类编码,b.cinvcname as 存货分类名称 , c.cdepcode as 部门编码,d.cdepname as 部门名称, b.amotypeno as 费用类型序号,b.amotype as 费用类型编码,b.amotypename as 费用类型名称, case when ifinqua=0 then 0 else iqua*(1-0.6)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工数量单位成本, iqua *(1-0.5) as 完工数量总成本, iqua * 1 as 在产数量总成本, iqua as 产品数量总成本, case when ifinqua=0 then 0 else itotalamo*(1-0.5)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工金额单位成本, itotalamo *(1-0.5) as 完工金额总成本, itotalamo * 1 as 在产金额总成本, itotalamo as 产品金额总成本, ifinpdtunitamo * iIntoamo as 入库金额总成本, case when ifinqua=0 then 0 else iqua*(1-0.5)/(case when ifinqua=0 then 1 else ifinqua end)*e.iIntoamo end as 入库数量总成本, 0.5 As 在产分配率 from ca_amoct a,caq_amoname b,productstructure c,department d,ca_compd e,inventory f Where a.camotype = b.amotype And a.camoid = b.amoid And a.cPPid = C.cpspcode and c.cdepcode=d.cdepcode and a.iperiod=e.iperiod and a.cppid= e.cppid and a.cbatch = e.cbatch and a.cppid=f.cinvcodego升级成功后再重建视图caq_mxbCREATE view caq_mxb as select a.iperiod as 期间,a.cppid as 产品编码,f.cinvname as 产品名称,a.cbatch as 批号, b.cinvstd as 规格型号,b.cunit as 单位, b.cinvccode as 存货分类编码,b.cinvcname as 存货分类名称 , c.cdepcode as 部门编码,d.cdepname as 部门名称, b.amotypeno as 费用类型序号,b.amotype as 费用类型编码,b.amotypename as 费用类型名称, case when ifinqua=0 then 0 else iqua*(1-onpration)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工数量单位成本, iqua *(1-onpration) as 完工数量总成本, iqua * onpration as 在产数量总成本, iqua as 产品数量总成本, case when ifinqua=0 then 0 else itotalamo*(1-onpration)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工金额单位成本, itotalamo *(1-onpration) as 完工金额总成本, itotalamo * onpration as 在产金额总成本, itotalamo as 产品金额总成本, ifinpdtunitamo * iIntoamo as 入库金额总成本, case when ifinqua=0 then 0 else iqua*(1-onpration)/(case when ifinqua=0 then 1 else ifinqua end)*e.iIntoamo end as 入库数量总成本, onpration As 在产分配率 from ca_amoct a,caq_amoname b,productstructure c,department d,ca_compd e,inventory f Where a.camotype = b.amotype And a.camoid = b.amoid And a.cPPid = C.cpspcode and c.cdepcode=d.cdepcode and a.iperiod=e.iperiod and a.cppid= e.cppid and a.cbatch = e.cbatch and a.cppid=f.cinvcode2003年帐套:1、在salebillvouchs删除autoid=(164,166,343)delete from salebillvouchs where autoid in(164,166,343)2、先升级到8213、将数据引入852后,升级前在数据库中增加视图caq_inventory,caq_amoname,caq_depdata,caq_deptauthex,caq_mxb,caq_predepdata,caq_serviceprice,caq_userproperty,然后升级。CREATE VIEW ca_inventory AS SELECT Inventory.cInvCode, Inventory.cInvName, Inventory.cInvStd,Inventory.iInvRCost,Inventory.cInvCCode, ComputationUnit.cComUnitName AS cInvM_Unit,InventoryClass.cInvCName FROM Inventory LEFT OUTER JOIN InventoryClass ON Inventory.cInvCCode = InventoryClass.cInvCCode LEFT OUTER JOIN ComputationUnit ON Inventory.cComunitCode = ComputationUnit.cComunitCodegoCREATE view caq_amoname as select distinct 1 as amotypeno,‘0‘ as amotype,‘材料费用‘ as amotypename,b.cinvcode as amoid,b.cinvname as amoname,b.cinvccode as cinvccode ,b.cinvcname as cinvcname,b.cinvstd as cinvstd,b.cinvm_unit as cunit from ca_amoct a,ca_inventory b where a.camoid= b.cinvcode Union select 2 as amotypeno,‘0‘,‘材料费用‘,‘-1‘,‘废品回收‘,‘‘,‘‘,‘‘,‘‘ Union select 3 as amotypeno,‘3‘,‘制造费用‘,camoid,camoname,‘‘,‘‘,‘‘,‘‘ from caq_manufacture Union select 4 as amotypeno,‘2‘,‘辅助费用‘,cprocedureid,cprocedurename,‘‘,‘‘,‘‘,‘‘ from ca_predf where bisauxi<>0 Union select 5 as amotypeno,‘4‘,‘其他费用‘,camoid,camoname,‘‘,‘‘,‘‘,‘‘ from caq_others Union select 6 as amotypeno,‘1‘,‘人工费用‘,‘‘,‘直接人工‘,‘‘,‘‘,‘‘,‘‘goCREATE view caq_userproperty as select cuserid,caccode as cdeptid ,cfuncid from aa_holdauth where cbusobid=‘department‘goCREATE view caq_serviceprice as select max(iperiod) as iperiod,max(cprocedureid) as cprocedureid,sum(itotalamo)/sum(iqua) as price from ca_samoct group by cprocedureidgoCREATE view caq_predepdata as select ‘专用‘ as cType,a.iperiod,a.cdeptid,0 as amotypeno,‘0‘ as amotype ,a.cmatid as amoid,a.iqua as curqua,a.imatqua as curamo,b.irestqua as endqua,b.iprice * b.irestqua as endamo from ca_mabsw a left join ca_enmmc b on a.cdeptid=b.cdeptid and a.cmatid=b.cmatid and a.iperiod = b.iperiod where a.cppid is null union SELECT ‘共用‘ ,a.iperiod, a.cdeptid, 0 AS amotypeno, ‘0‘ AS amotype, a.cmatid AS amoid,a.iqua AS curqua, a.imatqua AS curamo, b.irestqua AS endqua,b.iprice * b.irestqua AS endamo FROM ca_mabsw a LEFT JOIN ca_enmom b ON a.cdeptid = b.cdeptid AND a.cmatid = b.cmatid AND a.iperiod = b.iperiod where a.cppid is not null Union select ‘废品‘ ,max(a.iperiod),max(b.cdepcode),1,‘0‘,‘-1‘,0,sum(irecamo),0,0 from ca_waspr a,productstructureex b where a.cppid = b.cpspcode group by cdepcode Union select ‘‘ ,iperiod,cdeptid,2,‘3‘,camoid,0,imanamo,0,0 from ca_manct Union select ‘‘ ,a.iperiod,a.cdeptid,3,‘2‘,a.cprocedureid,a.iqua,a.iqua* b.price,0,0 from ca_asscw a , caq_serviceprice b where a.iperiod=b.iperiod and a.cprocedureid=b.cprocedureid Union select ‘‘ ,max(iperiod),max(cdeptid),4,‘4‘,max(cothamoid),0,sum(iothamo),0,0 from ca_onlia group by cdeptid,iperiod,cothamoid Union select ‘‘ ,iperiod,cdeptid,5,‘1‘,‘‘,0,iDirectPay,0,0 from ca_dirmagoCREATE view caq_depdata as select a.iperiod as 期间,a.cdeptid as 部门编码,b.cdepname as 部门名称, a.amotypeno as 费用类型序号,a.amotype as 费用类型编码,c.amotypename as 费用类型名称,a.cType as 材料类别, c.cinvccode as 存货分类编码,c.cinvcname as 存货分类名称,a.amoid as 费用明细编码,c.amoname as 费用明细名称, a.curqua as 本期发生数量,a.curamo as 本期发生金额, a.endqua as 期末盘存数量,a.endamo as 期末盘存金额 from caq_predepdata a,department b,caq_amoname c Where a.cdeptid = b.cDepCode and a.amotype=c.amotype and a.amoid=c.amoidgoCREATE view CAQ_DeptAuthEx as SELECT CAQ_UserProperty.cUserID, Department.cDepCode,Department.cDepName FROM Department INNER JOIN CAQ_UserProperty ON Department.cDepCode = CAQ_UserProperty.cDeptIDgoCREATE view caq_mxb as select a.iperiod as 期间,a.cppid as 产品编码,f.cinvname as 产品名称,a.cbatch as 批号, b.cinvstd as 规格型号,b.cunit as 单位, b.cinvccode as 存货分类编码,b.cinvcname as 存货分类名称 , c.cdepcode as 部门编码,d.cdepname as 部门名称, b.amotypeno as 费用类型序号,b.amotype as 费用类型编码,b.amotypename as 费用类型名称, case when ifinqua=0 then 0 else iqua*(1-0.6)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工数量单位成本, iqua *(1-0.5) as 完工数量总成本, iqua * 1 as 在产数量总成本, iqua as 产品数量总成本, case when ifinqua=0 then 0 else itotalamo*(1-0.5)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工金额单位成本, itotalamo *(1-0.5) as 完工金额总成本, itotalamo * 1 as 在产金额总成本, itotalamo as 产品金额总成本, ifinpdtunitamo * iIntoamo as 入库金额总成本, case when ifinqua=0 then 0 else iqua*(1-0.5)/(case when ifinqua=0 then 1 else ifinqua end)*e.iIntoamo end as 入库数量总成本, 0.5 As 在产分配率 from ca_amoct a,caq_amoname b,productstructure c,department d,ca_compd e,inventory f Where a.camotype = b.amotype And a.camoid = b.amoid And a.cPPid = C.cpspcode and c.cdepcode=d.cdepcode and a.iperiod=e.iperiod and a.cppid= e.cppid and a.cbatch = e.cbatch and a.cppid=f.cinvcodego升级成功后再重建视图caq_mxbCREATE view caq_mxb as select a.iperiod as 期间,a.cppid as 产品编码,f.cinvname as 产品名称,a.cbatch as 批号, b.cinvstd as 规格型号,b.cunit as 单位, b.cinvccode as 存货分类编码,b.cinvcname as 存货分类名称 , c.cdepcode as 部门编码,d.cdepname as 部门名称, b.amotypeno as 费用类型序号,b.amotype as 费用类型编码,b.amotypename as 费用类型名称, case when ifinqua=0 then 0 else iqua*(1-onpration)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工数量单位成本, iqua *(1-onpration) as 完工数量总成本, iqua * onpration as 在产数量总成本, iqua as 产品数量总成本, case when ifinqua=0 then 0 else itotalamo*(1-onpration)/(case when ifinqua=0 then 1 else ifinqua end) end as 完工金额单位成本, itotalamo *(1-onpration) as 完工金额总成本, itotalamo * onpration as 在产金额总成本, itotalamo as 产品金额总成本, ifinpdtunitamo * iIntoamo as 入库金额总成本, case when ifinqua=0 then 0 else iqua*(1-onpration)/(case when ifinqua=0 then 1 else ifinqua end)*e.iIntoamo end as 入库数量总成本, onpration As 在产分配率 from ca_amoct a,caq_amoname b,productstructure c,department d,ca_compd e,inventory f Where a.camotype = b.amotype And a.camoid = b.amoid And a.cPPid = C.cpspcode and c.cdepcode=d.cdepcode and a.iperiod=e.iperiod and a.cppid= e.cppid and a.cbatch = e.cbatch and a.cppid=f.cinvcode4、在salebillvouchs中手工加入删除的记录,字段sbvid的值可以通过查询销售发票主表发票号得到。

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