财务软件之用友T6付款单导入

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财务软件之用友T6付款单导入 - 北京代理记账

财务软件之用友T6付款单导入

2021-04-01上一篇：解答：初级会计报名时需要工作单位盖章吗？|下一篇：数字化转型：雅居乐迈入“财务共享服务”新阶段

财务软件之用友T6付款单导入资讯第1张

http://qwap.czchliy.com

针对用友T6客户提出付款单录入工作量过大的需求,特开发T6付款单导入工具:

1 打开T6付款单导入工具,点\”选择文件\”,找到对应导入模板,双击导入;

2 导入模板中相关文件记录,同时进行必要信息校验,包括供应商,业务员,部门在T6存不存在,还有对应付款单号是不是存在相关信息,如果都是正确的,则提示\”数据源记录准确\”,\”导入\”按扭变亮,反之则报警哪条信息出了问题,导入不能进行下去.

3 在数据源确认没有问题后,点\”导入\”,成功导入相关记录到T6付款单中

同时会进一步防止已导入的重复导入,

4 到T6中看相关付款单已经存在,大功告成.

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