单据记账之后不能恢复记账。单据记账之后不能恢复记账。 2016-10-17日期格式不正确，检查控件面板－日期格式－短日期格式。应该为yyyy-mm-dd。
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在U821升级到U852的过程中,升级失败在U821升级到U852的过程中,升级失败

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.

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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。

www.kuaiji66.com 天龙瑞德

T3标准版，在打开“系统管理”的时候提示如图错误，请各位老师帮忙解决一下。 T3标准版，在打开“系统管理”的时候提示如图错误，请各位老师帮忙解决一下。

检查计算机名称是否含有特殊字符像‘-’等，如果有，请修改为纯英文名称，修改完成之后请重启电脑；或者更改系统环境变量中用户变量的Tmp变量值。具体方法：首先在C盘下建立一个空文件夹，更名为temp,然后在‘我的电脑处’单击鼠标右键，属性里点高级页签，然后点‘环境变量’，将temp和tmp的值都修改为c:\temp(通过点‘编辑’按钮进行修改；还有检查系统日期格式是否符合下面的要求：短日期格式：yyyy-MM-dd，长日期格式：yyyy'年'M'月'd'日'。（检查方法：点击”开始菜单“-”控制面板“，依次找到”时钟、语言和区域“-”设置时间和日期“-”更改日期和时间“-”更改日历设置“-”日历设置“-【日期】页签中进行查看和修改。）
然后再登录操作
你好，按您的回复进行操作，还是一样的提示。
@畅捷服务苏娜_:按您的回复进行操作，还是一样的提示。
把账套的物理文件拷贝出来保存好，卸载软件，然后重新安装。账套物理文件恢复数据的方式请参照文档中的方法二或方法三：
http://service.chanjet.com/zhi ... 2edd2

T3登录就报错了 T3登录就报错了

您好，建议您可以尝试以下几个方法：
1.检查计算机名是否有特殊字符，如果有则修改；
2.检查日期格式是否是正确的日期格式，点击“开始”-“控制面板”-“区域和语言选项”-“自定义”-点击“日期”页签，将“短日期”格式设置为：YYYY-MM-DD；再将“长日期”格式设置为：“yyyy'年'M'月'd'日'”。
3.T3需要调用的操作系统组件被反注册了，需要重新注册一下组件，可以到服务社区-更多-工具中下载DLL组件注册工具，备份好账套数据后，用工具注册下组件。
4.修改环境变量。