How does the housekeeper make a monthly statement? In the system maintenance, Brilliant Edition has monthly statement, and Finance and Trade Edition has final settlement of billing business. Of course, the general ledger also needs monthly statements.
How do housekeepers make monthly statements? Select monthly statement in system maintenance and follow the system prompts.
Note: After monthly closing, the documents of last month cannot be modified or added!
The date of the housekeeper's monthly statement is wrong ~! Check whether there is anti-balance in system management.
For the problems in the use of the housekeeper, directly restore the database of the first A/C set in the second A/C set, and then rebuild the second A/C set system. (It is best to make a copy of the database file of the first system separately, and directly restore the copied database file when restoring.). As for the document style, it depends on which version you use. Some versions do not support uploading and downloading of document styles. If you support it, just take the exam directly.
Butler problem commodity information and warehouse information are established separately, and your method is correct.
Of course, the commodity information displayed in the three warehouses must be the same. As long as you are not a popular version, you can leave out the information of zero-inventory goods in the inventory status table.
Butler can't uninstall with the control panel, but can uninstall with the optimization master.
Don't use it to crack. It's easy to go wrong. Grab .. download and install the trial version of the butler company website, which can be used for a period of time. It won't work after a while. I have to buy a genuine one.
If you plan to use a housekeeper, I suggest you buy a genuine one directly, so as to avoid endless troubles!
This is pirated software. To solve this problem, you need to upgrade to genuine software.
With the brilliant version of housekeeper, some versions can't be realized,
First, the issue of cost price,
1. For goods in opening inventory, you will be prompted to enter the cost price and quantity; 2. After opening an account, directly enter the cost price in the purchase order; 3. Open the sales order; If no cost price has been entered, you will be prompted to enter the cost price when posting; All wonderful versions can be realized.
Second, the printing problem, set the box price and unit price, and the unit price is converted from the box price. The solution is to open a sales or purchase order.
Add display fields and add formula fields, which can be set in custom editing.
The approval posting has been submitted and can be posted after approval, so it will be entered into the system.