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K3 WISE15.0 ,科目无任何发生额,科目余额表却有显示

查阅凭证/明细账无发现任何与之相关的凭证

已有 1 个回答 | 2022-04-19 1131 浏览

请问物料启用辅助属性,辅助属性可以影响成本嘛

请问物料启用辅助属性,辅助属性可以影响成本嘛

已有 1 个回答 | 2022-04-19 904 浏览

自定义字段根据A自定义字段的内容来判断B自定义字段是否必填

请教:能否增加一个自定义字段B,想根据另一个字段A(默认或自定义字段不限)所选择的内容,来判断B字段是否必填?

已有 1 个回答 | 2022-04-19 577 浏览

IS7.0 付款申请单下推预付单,如何做关联勾稽

由于正常购货款的付款申请单下推付款单,有做关联勾稽,现增加付款类型为预付款的单据下推为预付单时,这边的关联勾稽要如何来做呢?

已有 1 个回答 | 2022-04-18 733 浏览

K3 12.1升级到15.1路线谁能帮忙提供一下?

K3 12.1升级到15.1路线谁能帮忙提供一下?

已有 1 个回答 | 2022-04-18 1191 浏览

存货核算- 移动加权平均法,是否可以补录过去的采购入库单并记账?

如当期 第1笔是采购入库,  第2笔是出库,  之后在第2笔出库记账日期前补入一张采购入库(记账日期小于出库单记账日期), 这种情况如何重新计算出库的成本? 补充问题1: 如果可以,是人工重新计算”即时成本“吗? 可以补单后实时自动计算出正确的出库成本吗?还是定时计算的?另外,如果补入日期是和出库同一天, 有时间的先后顺序吗?
补充问题2: 反记账(冲销)单据时,同期内也是反记账(冲销)到补单的日期吗?如是这样也要重算, 但如果是跨期用户想反记账(冲销)单据时, 是不能反记账(冲销)已月结的单据, 这种情况如何处理的?

已有 1 个回答 | 2022-04-18 1321 浏览

现金银行报表与利润表不符

【模块:进销存】【产品:云进销存3.0】 现金银行报表的金额 为什么跟利润表不符

已有 1 个回答 | 2022-04-18 806 浏览

结转损益时的所得税的比率在哪里设置啊?

结转损益时的所得税的比率在哪里设置啊?

已有 1 个回答 | 2022-04-18 749 浏览

云会计中的备份与恢复功能中的备份下载与上传怎么没有了?

云会计中的备份与恢复功能中的备份下载与上传怎么没有了?使得帐套备份无法下载本地保存,也无法将本地备份上传恢复了!!!购买云会计3.0时是有这个功能的,取消后对用户来讲实在有点难以接受!

已有 1 个回答 | 2022-04-18 748 浏览

采购入库生成凭证提示错误

专业版采购入库生成凭证提示错误,打开相对应凭证出现不合适科目,怎么回事?

已有 1 个回答 | 2022-04-18 582 浏览
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K3 WISE15.0 ,科目无任何发生额,科目余额表却有显示

查阅凭证/明细账无发现任何与之相关的凭证

已有 1 个回答 | 2022-04-19 1131 浏览

请问物料启用辅助属性,辅助属性可以影响成本嘛

请问物料启用辅助属性,辅助属性可以影响成本嘛

已有 1 个回答 | 2022-04-19 904 浏览

自定义字段根据A自定义字段的内容来判断B自定义字段是否必填

请教:能否增加一个自定义字段B,想根据另一个字段A(默认或自定义字段不限)所选择的内容,来判断B字段是否必填?

已有 1 个回答 | 2022-04-19 577 浏览

IS7.0 付款申请单下推预付单,如何做关联勾稽

由于正常购货款的付款申请单下推付款单,有做关联勾稽,现增加付款类型为预付款的单据下推为预付单时,这边的关联勾稽要如何来做呢?

已有 1 个回答 | 2022-04-18 733 浏览

K3 12.1升级到15.1路线谁能帮忙提供一下?

K3 12.1升级到15.1路线谁能帮忙提供一下?

已有 1 个回答 | 2022-04-18 1191 浏览

存货核算- 移动加权平均法,是否可以补录过去的采购入库单并记账?

如当期 第1笔是采购入库,  第2笔是出库,  之后在第2笔出库记账日期前补入一张采购入库(记账日期小于出库单记账日期), 这种情况如何重新计算出库的成本? 补充问题1: 如果可以,是人工重新计算”即时成本“吗? 可以补单后实时自动计算出正确的出库成本吗?还是定时计算的?另外,如果补入日期是和出库同一天, 有时间的先后顺序吗?
补充问题2: 反记账(冲销)单据时,同期内也是反记账(冲销)到补单的日期吗?如是这样也要重算, 但如果是跨期用户想反记账(冲销)单据时, 是不能反记账(冲销)已月结的单据, 这种情况如何处理的?

已有 1 个回答 | 2022-04-18 1321 浏览

现金银行报表与利润表不符

【模块:进销存】【产品:云进销存3.0】 现金银行报表的金额 为什么跟利润表不符

已有 1 个回答 | 2022-04-18 806 浏览

结转损益时的所得税的比率在哪里设置啊?

结转损益时的所得税的比率在哪里设置啊?

已有 1 个回答 | 2022-04-18 749 浏览

云会计中的备份与恢复功能中的备份下载与上传怎么没有了?

云会计中的备份与恢复功能中的备份下载与上传怎么没有了?使得帐套备份无法下载本地保存,也无法将本地备份上传恢复了!!!购买云会计3.0时是有这个功能的,取消后对用户来讲实在有点难以接受!

已有 1 个回答 | 2022-04-18 748 浏览

采购入库生成凭证提示错误

专业版采购入库生成凭证提示错误,打开相对应凭证出现不合适科目,怎么回事?

已有 1 个回答 | 2022-04-18 582 浏览
FreeMarker template error (DEBUG mode; use RETHROW in production!):
For rightAd [in template "wenda/qa_list.ftl" at line 205, column 79] ---- FTL stack trace ("~" means nesting-related): - Failed at: ${rightAd.imageAlt!} [in template "wenda/qa_list.ftl" at line 205, column 77] ---- Java stack trace (for programmers): ---- freemarker.core.NonHashException: [... Exception message was already printed; see it above ...] at freemarker.core.Dot._eval(Dot.java:48) at freemarker.core.Expression.eval(Expression.java:101) at freemarker.core.DefaultToExpression._eval(DefaultToExpression.java:96) at freemarker.core.Expression.eval(Expression.java:101) at freemarker.core.DollarVariable.calculateInterpolatedStringOrMarkup(DollarVariable.java:100) at freemarker.core.DollarVariable.accept(DollarVariable.java:63) at freemarker.core.Environment.visit(Environment.java:370) at freemarker.core.IteratorBlock$IterationContext.executedNestedContentForCollOrSeqListing(IteratorBlock.java:321) at freemarker.core.IteratorBlock$IterationContext.executeNestedContent(IteratorBlock.java:271) at freemarker.core.IteratorBlock$IterationContext.accept(IteratorBlock.java:244) at freemarker.core.Environment.visitIteratorBlock(Environment.java:644) at freemarker.core.IteratorBlock.acceptWithResult(IteratorBlock.java:108) at freemarker.core.IteratorBlock.accept(IteratorBlock.java:94) at freemarker.core.Environment.visit(Environment.java:334) at freemarker.core.Environment.visit(Environment.java:340) at freemarker.core.Environment.visit(Environment.java:340) at freemarker.core.Environment.process(Environment.java:313) at freemarker.template.Template.process(Template.java:383) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.processTemplate(FreeMarkerView.java:391) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.doRender(FreeMarkerView.java:304) at org.springframework.web.servlet.view.freemarker.FreeMarkerView.renderMergedTemplateModel(FreeMarkerView.java:255) at org.springframework.web.servlet.view.AbstractTemplateView.renderMergedOutputModel(AbstractTemplateView.java:179) at org.springframework.web.servlet.view.AbstractView.render(AbstractView.java:316) at org.springframework.web.servlet.DispatcherServlet.render(DispatcherServlet.java:1373) at org.springframework.web.servlet.DispatcherServlet.processDispatchResult(DispatcherServlet.java:1118) at org.springframework.web.servlet.DispatcherServlet.doDispatch(DispatcherServlet.java:1057) at org.springframework.web.servlet.DispatcherServlet.doService(DispatcherServlet.java:943) at org.springframework.web.servlet.FrameworkServlet.processRequest(FrameworkServlet.java:1006) at org.springframework.web.servlet.FrameworkServlet.doGet(FrameworkServlet.java:898) at javax.servlet.http.HttpServlet.service(HttpServlet.java:626) at org.springframework.web.servlet.FrameworkServlet.service(FrameworkServlet.java:883) at javax.servlet.http.HttpServlet.service(HttpServlet.java:733) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:231) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.tomcat.websocket.server.WsFilter.doFilter(WsFilter.java:53) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:61) at org.apache.shiro.web.servlet.AdviceFilter.executeChain(AdviceFilter.java:108) at org.apache.shiro.web.servlet.AdviceFilter.doFilterInternal(AdviceFilter.java:137) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:66) at org.apache.shiro.web.servlet.AdviceFilter.executeChain(AdviceFilter.java:108) at org.apache.shiro.web.servlet.AdviceFilter.doFilterInternal(AdviceFilter.java:137) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.shiro.web.servlet.ProxiedFilterChain.doFilter(ProxiedFilterChain.java:66) at org.apache.shiro.web.servlet.AbstractShiroFilter.executeChain(AbstractShiroFilter.java:450) at org.apache.shiro.web.servlet.AbstractShiroFilter$1.call(AbstractShiroFilter.java:365) at org.apache.shiro.subject.support.SubjectCallable.doCall(SubjectCallable.java:90) at org.apache.shiro.subject.support.SubjectCallable.call(SubjectCallable.java:83) at org.apache.shiro.subject.support.DelegatingSubject.execute(DelegatingSubject.java:387) at org.apache.shiro.web.servlet.AbstractShiroFilter.doFilterInternal(AbstractShiroFilter.java:362) at org.apache.shiro.web.servlet.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:125) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.CorsFilter.doFilterInternal(CorsFilter.java:92) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at com.alibaba.druid.support.http.WebStatFilter.doFilter(WebStatFilter.java:124) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.boot.actuate.web.trace.servlet.HttpTraceFilter.doFilterInternal(HttpTraceFilter.java:88) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.RequestContextFilter.doFilterInternal(RequestContextFilter.java:100) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.FormContentFilter.doFilterInternal(FormContentFilter.java:93) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.boot.actuate.metrics.web.servlet.WebMvcMetricsFilter.doFilterInternal(WebMvcMetricsFilter.java:93) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.springframework.web.filter.CharacterEncodingFilter.doFilterInternal(CharacterEncodingFilter.java:201) at org.springframework.web.filter.OncePerRequestFilter.doFilter(OncePerRequestFilter.java:119) at org.apache.catalina.core.ApplicationFilterChain.internalDoFilter(ApplicationFilterChain.java:193) at org.apache.catalina.core.ApplicationFilterChain.doFilter(ApplicationFilterChain.java:166) at org.apache.catalina.core.StandardWrapperValve.invoke(StandardWrapperValve.java:202) at org.apache.catalina.core.StandardContextValve.invoke(StandardContextValve.java:97) at org.apache.catalina.authenticator.AuthenticatorBase.invoke(AuthenticatorBase.java:542) at org.apache.catalina.core.StandardHostValve.invoke(StandardHostValve.java:143) at org.apache.catalina.valves.ErrorReportValve.invoke(ErrorReportValve.java:92) at org.apache.catalina.core.StandardEngineValve.invoke(StandardEngineValve.java:78) at org.apache.catalina.connector.CoyoteAdapter.service(CoyoteAdapter.java:343) at org.apache.coyote.http11.Http11Processor.service(Http11Processor.java:374) at org.apache.coyote.AbstractProcessorLight.process(AbstractProcessorLight.java:65) at org.apache.coyote.AbstractProtocol$ConnectionHandler.process(AbstractProtocol.java:868) at org.apache.tomcat.util.net.NioEndpoint$SocketProcessor.doRun(NioEndpoint.java:1590) at org.apache.tomcat.util.net.SocketProcessorBase.run(SocketProcessorBase.java:49) at java.util.concurrent.ThreadPoolExecutor.runWorker(ThreadPoolExecutor.java:1149) at java.util.concurrent.ThreadPoolExecutor$Worker.run(ThreadPoolExecutor.java:624) at org.apache.tomcat.util.threads.TaskThread$WrappingRunnable.run(TaskThread.java:61) at java.lang.Thread.run(Thread.java:748)