用友erp操作技巧（UF ERP operation skill）.doc

用友erp操作技巧（UF ERP operation skill） Initialize the article 1. copies of the accounts In the new accounting subject subordinate subjects may be encountered during the new subject and has set a good subject subordinate detailed account of similar, in this case the bulk copy subject function, similar subordinate subjects copied to another subject, reducing the workload of the repeat setting, and improve the consistency of the correct rate Operation steps: in the accounting interface? Bulk copy Edit menu? Specify 2. cash flow account Specify the cash flow account, cash flow analysis based on cash flow to the end of subjects, generated cash flow statement Operation steps: in accounting subjects under the edit menu interface?? specified specified cash flow subject subject? 3. subjects sealed On the need to use the subjects can be sealed, sealed after the entry certificate will not be reflected to the subject. Operation steps: Accounting interface? Seal mark me your changes? 4. customers or suppliers and users of Archives Two different customers or suppliers merge into a customer or supplier, earlier business together with. (Note: this operation should be cautious and irreversible) Operation steps: in the customer file or supplier file interface and user confirmation??? Choose two different customers or suppliers to determine? 5. custom interface (U8, U6) Customize the user personality process In the following steps: the View menu select personality process? The Edit button can be dragged to the desktop software function 6. custom menu (UFIDA 10.x) All accounts commonly used form through the console or my personality processes will need to put all the work in open the software interface, so convenient query Operation steps: click on my table to add commonly used form? 7. subjects at the beginning of the period through the transfer of accounts payable module (U8) Enable the accounts receivable and payable accounts payable module, in the module entry at the beginning of the pe