U8.52应收模块年末结转的事项U8.52应收模块年末结转的事项

U8.52-应收模块年末结转的事项

用友u6年结补丁用友u6年结补丁:点击下载

出纳管理凭证号删除不了 出纳管理凭证号删除不了

个别记价升级 个别记价升级

#财税实务# @戴崇恩 顺丰快递公司开的增值税发票可以抵多少税？账务怎么处理？ #财税实务# @戴崇恩 顺丰快递公司开的增值税发票可以抵多少税？账务怎么处理？[]

改派件服务业税率6%，如能取得专票可抵扣6%的进项税，会计上记管理费用或销售费用

促销明细中的规格型号为什么不能填写和修改？ 促销明细中的规格型号为什么不能填写和修改？

请问T+零售模块更新了信息，零售POS机门店那边怎么可以同步到这些信息？ 请问T+零售模块更新了信息，零售POS机门店那边怎么可以同步到这些信息？[]

更新了数据还是什么？如果是数据，同步就好了
在POS端收银界面按F11可以同步
@益阳拓友符:比如一些基础档案，门店收银员，权限这些，
在POS端收银界面按F11就可以同步

T+进行期间结转后，无法对往来期初进行修改和查看？T+进行期间结转后，无法对往来期初进行修改和查看？这样很不合理，没办法在去修改相关往来的一些数据。请解决！ T+进行期间结转后，无法对往来期初进行修改和查看？T+进行期间结转后，无法对往来期初进行修改和查看？这样很不合理，没办法在去修改相关往来的一些数据。请解决！[]

您好，请支持网上提交需求
@畅捷服务刘璐:提交了，但没有人回复
@南宁赢宸计算机:现在还没有上班 18号以后会有人跟进的

实行从价定率征收的消费税的应纳税额计算公式是什么？ 实行从价定率征收的消费税的应纳税额计算公式是什么？

    应纳消费税税额＝销售额×比例税率

红蓝发票结算与红票对冲有什么区别，如果发票做错了如果判断用那种方法？ 红蓝发票结算与红票对冲有什么区别，如果发票做错了如果判断用那种方法？[]

您好！采购红蓝发票的结算，是在采购发票和入库单同时到的时候进行的操作，“结算”是确定的入库成本。红票对冲主要是针对的是应付的往来账款的抵消用的。
@服务社区刘明新:好的，还有一个问题请教下：红票回冲后是否需要做核销的动作，然后在去核销模块生成凭证？
@有钱就是任性:核销，不需要制单

用友用户问在xp下需要开放的端口有那些用户问在xp下需要开放的端口有那些

库存单据保存时提示错误 库存单据保存时提示错误

您下载这个工具，备份好数据，用最大单据号的工具修护一下http://service.chanjet.com/main/supportgongju
此报错为最大单据号问题，先备份下账套，然后点击上面的更多-工具下载-T6中找到清除异常任务+最大单据号工具，使用工具修复就可。

发货单弃审失败原因分析：存储过程被改写问题解答：针对报错账套，请执行如下语句：SET QUOTED_IDENTIFIER OFF GO SET ANSI_NULLS ON GO ALTER PROC SA_CancelSureFHD( @VouchType as varchar(3), @VouchID As Int) AS --删除出库单、删除货位、修改现存量 Declare @AutoID As Int Declare @cWhCode As Varchar(10) Declare @cInvCode As Varchar(20) Declare @cFree1 As Varchar(20) Declare @cFree2 As Varchar(20) Declare @iQuantity As Float Declare @iNum As Float Declare @iDispQuantity As Float Declare @iDispNum As Float --弃审时如果生成的是红字销售出库单则如果指定了货位，就不能弃审 --在删除货位结存时要判断不等于‘货位调整’ --SET @AutoID=(SELECT Count(AutoID) FROM RdRecord INNER JOIN RdRecords ON RdRecord.ID=RdRecords.ID -- WHERE cVouchType='32' AND bRdFlag=0 AND iQuantity<0 AND RdRecord.cDLCode = @VouchID -- AND AutoID IN (SELECT RdsID FROM InvPosition WHERE IsNull(cSource,'')='')) --If IsNull(@AutoID,0)=0 -- Begin --删除货位 if @VouchType='FHD' OR @VouchType='WT' if @VouchType='FHD' DELETE FROM InvPosition WHERE IsNull(cSource,'')='' AND RdsID IN (SELECT RdRecords.AutoID FROM (RdRecord INNER JOIN RdRecords ON RdRecord.ID=RdRecords.ID) inner join dispatchlists on rdrecords.idlsid=dispatchlists.idlsid WHERE DLID = @VouchID AND cVouchType='32') Else DELETE FROM InvPosition WHERE IsNull(cSource,'')='' AND RdsID IN (SELECT RdRecords.AutoID FROM (RdRecord INNER JOIN RdRecords ON RdRecord.ID=RdRecords.ID) inner join EnDispatchs on rdrecords.iEnsid=EnDispatchs.AutoID WHERE EDID = @VouchID AND cVouchType='32') else DELETE FROM InvPosition WHERE IsNull(cSource,'')='' AND RdsID IN (SELECT RdRecords.AutoID FROM (RdRecord INNER JOIN RdRecords ON RdRecord.ID=RdRecords.ID) inner join salebillvouchs on rdrecords.isbsid=salebillvouchs.autoid WHERE sbvid = @VouchID AND cVouchType='32') --修改现存量表 if @VouchType='FHD' OR @VouchType='WT' if @VouchType='FHD' DECLARE cur_CurrentStock CURSOR FOR SELECT DispatchLists.cWhCode,DispatchLists.cInvCode,DispatchLists.cFree1,DispatchLists.cFree2,Rdrecords.iQuantity,RdRecords.iNum,DispatchLists.iQuantity,DispatchLists.iNum FROM (RdRecord INNER JOIN RdRecords ON RdRecord.ID = RdRecords.ID) inner join DispatchLists on dispatchlists.idlsid=rdrecords.idlsid WHERE DLID = @VouchID AND cVouchType='32' AND cBusType<>'委托代销' FOR READ ONLY Else DECLARE cur_CurrentStock CURSOR FOR SELECT EnDispatchs.cWhCode,EnDispatchs.cInvCode,EnDispatchs.cFree1,EnDispatchs.cFree2,Rdrecords.iQuantity,RdRecords.iNum,EnDispatchs.iQuantity,EnDispatchs.iNum FROM (RdRecord INNER JOIN RdRecords ON RdRecord.ID = RdRecords.ID) inner join EnDispatchs on EnDispatchs.AutoID=rdrecords.iEnsid WHERE EDID = @VouchID AND cVouchType='32' FOR READ ONLY else DECLARE cur_CurrentStock CURSOR FOR SELECT Salebillvouchs.cWhCode,Salebillvouchs.cInvCode,Salebillvouchs.cFree1,Salebillvouchs.cFree2,Rdrecords.iQuantity,RdRecords.iNum,Salebillvouchs.iQuantity,Salebillvouchs.iNum FROM (RdRecord INNER JOIN RdRecords ON RdRecord.ID = RdRecords.ID) inner join Salebillvouchs on Salebillvouchs.autoid=rdrecords.isbsid WHERE sbvid = @VouchID AND cVouchType='32' FOR READ ONLY OPEN cur_CurrentStock FETCH NEXT FROM cur_CurrentStock INTO @cWhCode,@cInvCode,@cFree1,@cFree2,@iQuantity,@iNum,@iDispQuantity,@iDispNum WHILE @@FETCH_STATUS>=0 Begin -- If @VouchType='WT' -- UPDATE CurrentStock SET fOutQuantity=cast(isnull(fOutQuantity,0)+@iDispQuantity as decimal(20,6)),fOutNum=cast(isnull(fOutNum,0)+@iDispNum as decimal(20,6)), -- iQuantity=cast(isnull(iQuantity,0)+@iQuantity as decimal(20,6)),iNum=cast(isnull(iNum,0)+@iNum as decimal(20,6)) -- WHERE cWhCode = @cWhCode AND cInvCode = @cInvCode AND IsNull(cFree1,'') = IsNull(@cFree1,'') AND IsNull(cFree2,'') = IsNull(@cFree2,'') -- Else If @iDispQuantity>0 UPDATE CurrentStock SET fOutQuantity=cast(isnull(fOutQuantity,0)+@iDispQuantity as decimal(20,6)),fOutNum=cast(isnull(fOutNum,0)+@iDispNum as decimal(20,6)), iQuantity=cast(isnull(iQuantity,0)+@iQuantity as decimal(20,6)),iNum=cast(isnull(iNum,0)+@iNum as decimal(20,6)) WHERE cWhCode = @cWhCode AND cInvCode = @cInvCode AND IsNull(cFree1,'') = IsNull(@cFree1,'') AND IsNull(cFree2,'') = IsNull(@cFree2,'') Else UPDATE CurrentStock SET fInQuantity=cast(isnull(fInQuantity,0)+Abs(@iDispQuantity) as decimal(20,6)),fInNum=cast(isnull(fInNum,0)+Abs(@iDispNum) as decimal(20,6)), iQuantity=cast(isnull(iQuantity,0)-Abs(@iQuantity) as decimal(20,6)),iNum=cast(isnull(iNum,0)-Abs(@iNum) as decimal(20,6)) WHERE cWhCode = @cWhCode AND cInvCode = @cInvCode AND IsNull(cFree1,'') = IsNull(@cFree1,'') AND IsNull(cFree2,'') = IsNull(@cFree2,'') If @@Error<>0 Begin SELECT 0 AS iRet,'修改现存量错！' AS Info Return End FETCH NEXT FROM cur_CurrentStock INTO @cWhCode,@cInvCode,@cFree1,@cFree2,@iQuantity,@iNum,@iDispQuantity,@iDispNum End CLOSE cur_CurrentStock DEALLOCATE cur_CurrentStock if @VouchType='FHD' OR @VouchType='WT' if @VouchType='FHD' DELETE FROM RdRecords WHERE IsNull(iEnsID,0)=0 And iDLsID IN (SELECT iDLsID FROM DispatchLists WHERE DLID=@VouchID) Else DELETE FROM RdRecords WHERE IsNull(iEnsID,0)<>0 And iEnsID IN (SELECT AutoID FROM EnDispatchs WHERE EDID=@VouchID) else DELETE FROM RdRecords WHERE iSBsid IN (SELECT autoid FROM salebillvouchs WHERE sbvid=@VouchID) If @@Error<>0 Begin SELECT 0 AS iRet,'删除出库单表体记录错！' AS Info Return End --if @VouchType='FHD' delete from rdrecord where id in (select rdrecord.id from rdrecord left join rdrecords on rdrecord.id=rdrecords.id where rdrecords.id is null) --else -- DELETE FROM RdRecord WHERE cBillCode = @VouchID AND cVouchType='32' If @@Error<>0 Begin SELECT 0 AS iRet,'删除出库单表头记录错！' AS Info Return End -- End --Else -- Begin -- SELECT 0 AS iRet,'号发货单对应的红字出库单已经指定货位，不能弃审！' AS Info -- Return -- End if @VouchType='FHD' OR @VouchType='WT' if @VouchType='FHD' UPDATE DispatchList SET cSaleOut='' WHERE DLID=@VouchID Else UPDATE EnDispatch SET cSaleOut='' WHERE EDID=@VouchID else UPDATE Salebillvouch SET cSaleOut='' WHERE SBVID=@VouchID If @@Error<>0 Begin SELECT 0 AS iRet,'修改发货单错！' AS Info Return End SELECT 1 AS iRet,'' As Info Return GO SET QUOTED_IDENTIFIER OFF GO SET ANSI_NULLS ON GO

出库单据带出单价为负数原因分析：IA_SUMMARY表中结存金额有误问题解答：修改IA_SUMMARY表中结存金额为结存数量*结存单价，测试，成功。

用友T6软件工资表工资表

工资表原因分析：必须结帐才行问题解答：必须结帐才行

G6凭证打印，怎么修改模板？ G6凭证打印，怎么修改模板？[]

http://blog.sina.com.cn/s/blog ... .html 参考此文档 g6 t6一样

用友T6-企业管理软件 V6.1标准报价单

你好，提交问题的网址是哪个啊？ 你好，提交问题的网址是哪个啊？[]

在服务社区上方有一个支持网，点击支持网进行提交，这个权限只有认证的伙伴才有。