专有软件和用友u8系统做接口对接实现带有辅助核算批量凭证导入用友.docx
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专有软件和用友u8系统做接口对接实现带有辅助核算批量凭证导入用友.docx
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专有软件和用友u8系统做接口对接实现带有辅助核算批量凭证导入用友
专有软件和用友u8系统做接口对接实现带有辅助核算批量凭证导入用友
关键字:
用友u8系统专业软件程序对接用友凭证快速导入凭证导入接口工具批量准确导入辅助核算
用友二次开发凭证导入接口工具可以实现某些企业单位内部的专有软件和用友系统做程序对接形成关联,从而用友系统可以直接在专有软件中读取数据自动生成用友的财务凭证,这样可以减少之前两种系统模式的重复导入和不必要的人为因素导致的数据错误。
不仅仅是可以实现专有软件中的数据批量的导入到用友系统中,同时也支持对于外部已经存在要人工导入到用友系统中的数据导入到用友系统中。
这样就减少了人员的手工录入量、工作量,数据也会更准确和快速的导入。
我们就以解决用户用友系统和专有软件做接口对接实现用友系统可以直接提取生成用友系统的财务凭证为例说明。
;利用用友二次开发凭证导入接口就实现了他们的需求,用友二次开发凭证导入接口实现的是用友系统与石材厂专有第三方软件做接口对接,从而用友系统还可以直接在专有第三方软件中读取数据生成用友凭证数据,这样就可以避免一个工作重复做,同时也更加保证了凭证的准确性。
我们将以excel为例来讲解一下用友二次开发凭证导入接口工具是如何使用的和如何解决批量外部凭证快速、准确导入用友问题的。
1首先我们要保证我们用友系统里面有相应的客户(供应商)档案,在相应的财务的会计科目里把应收(应付)挂上相应的辅助核算,下面我就以供应商挂应付账款为例,如图1所示是我们在用友u8中把应付账款挂上供应商辅助核算。
图1
2在要导入用友系统中的外部数据源中增加相应的辅助核算数据分录供应商编码,如图2所示,相应在供应商列应该选择属性是文本样式。
图2
3我们点击进入二次开发凭证导入接口工具如图3所示,是凭证导入接口工具的登录界面,填制相应的帐套信息,操作日期。
helpingbuildtheteam,setupanaccuratepovertyalleviationmechanisms,implementingtherequirementsofaccuratepovertyalleviation.Fouristheenterpriseattachesgreatimportancetopeople'slivelihood.Morelimitedfinancialresourcesonthepeople'slivelihood,activelypromotethedevelopmentofsocialundertakingssuchaseducation,medicalandhealth,completedthe"ten'sproject"strengtheningoflow-incomehousing,publicrentalhousing,renovateruralandearthquakeresistanthousingprojectstoimprovepeople'shousingconditions;furtherprosperityanddevelopmentofculturalundertakingsandculturalinheritance,protection,rescueanddevelopment.Fiveisfullyengagedintheurbanandruralenvironment.Workingcasuallyparkedvehicles,trash,litteringorabandoning,noiseisdisturbing,andsoon.CompletedtheTownshipresidentStreetsolarstreetlights,cleardrainssludge,constructionoflatrines,wasteincinerationpool,advancingstreetlighting,landscaping,cleaning,hardening,improveruralhumansettlementenvironment.Thesixareworkingtogethertofightagainstnaturaldisasters.Torespondcalmlyandproperly"8.05"wangjiduVillageand"8.20"ancientvillagetorrentdebrisflowdisasters.Beforethedisaster,andtownshipPartyCommitteeteammembers,partymembersandcadresreservemilitia,armedpoliceofficersandmen,thecouragetodashthedangerzone,daredto
图3
4登录进入凭证导入接口工具的住界面选择相应的外部数据源如图4所示,我们点击数据源然后选择相应外部数据源类型和路径。
图4
5选择好外部数据源后我点击关闭退出,在重新进入到凭证导入接口工具,如图5所示就是我们选择好外部数据的凭证导入数据主界面。
图5
6.1我们对凭证导入接口工具的相应的数据字段进行修改增加,如图6.1所示是对数据表头的相应设置基本是不用修改的。
如图6.2所示是对字段供应编码的增加。
helpingbuildtheteam,setupanaccuratepovertyalleviationmechanisms,implementingtherequirementsofaccuratepovertyalleviation.Fouristheenterpriseattachesgreatimportancetopeople'slivelihood.Morelimitedfinancialresourcesonthepeople'slivelihood,activelypromotethedevelopmentofsocialundertakingssuchaseducation,medicalandhealth,completedthe"ten'sproject"strengtheningoflow-incomehousing,publicrentalhousing,renovateruralandearthquakeresistanthousingprojectstoimprovepeople'shousingconditions;furtherprosperityanddevelopmentofculturalundertakingsandculturalinheritance,protection,rescueanddevelopment.Fiveisfullyengagedintheurbanandruralenvironment.Workingcasuallyparkedvehicles,trash,litteringorabandoning,noiseisdisturbing,andsoon.CompletedtheTownshipresidentStreetsolarstreetlights,cleardrainssludge,constructionoflatrines,wasteincinerationpool,advancingstreetlighting,landscaping,cleaning,hardening,improveruralhumansettlementenvironment.Thesixareworkingtogethertofightagainstnaturaldisasters.Torespondcalmlyandproperly"8.05"wangjiduVillageand"8.20"ancientvillagetorrentdebrisflowdisasters.Beforethedisaster,andtownshipPartyCommitteeteammembers,partymembersandcadresreservemilitia,armedpoliceofficersandmen,thecouragetodashthedangerzone,daredto
图6.1
6.2增加相应的供应商编码字段,如图6.2所示用友字段为用友的内部字段字段描述是说你对字段相应的描述名称,外部字段是说外部数据源所提供给你的外部字段是什么。
图6.2
7关闭退出后进入主界面我们可以进行数据全选制单。
如图7所示选择数据全选就会再最左面打一个Y的标志。
图7
8然后选择制单处理就会弹出用友u8填制凭证的界面如果8所示,点中相应的2202应收账款的科目就会自动在下面带出辅助核算的供应商名称。
helpingbuildtheteam,setupanaccuratepovertyalleviationmechanisms,implementingtherequirementsofaccuratepovertyalleviation.Fouristheenterpriseattachesgreatimportancetopeople'slivelihood.Morelimitedfinancialresourcesonthepeople'slivelihood,activelypromotethedevelopmentofsocialundertakingssuchaseducation,medicalandhealth,completedthe"ten'sproject"strengtheningoflow-incomehousing,publicrentalhousing,renovateruralandearthquakeresistanthousingprojectstoimprovepeople'shousingconditions;furtherprosperityanddevelopmentofculturalundertakingsandculturalinheritance,protection,rescueanddevelopment.Fiveisfullyengagedintheurbanandruralenvironment.Workingcasuallyparkedvehicles,trash,litteringorabandoning,noiseisdisturbing,andsoon.CompletedtheTownshipresidentStreetsolarstreetlights,cleardrainssludge,constructionoflatrines,wasteincinerationpool,advancingstreetlighting,landscaping,cleaning,hardening,improveruralhumansettlementenvironment.Thesixareworkingtogethertofightagainstnaturaldisasters.Torespondcalmlyandproperly"8.05"wangjiduVillageand"8.20"ancientvillagetorrentdebrisflowdisasters.Beforethedisaster,andtownshipPartyCommitteeteammembers,partymembersandcadresreservemilitia,armedpoliceofficersandmen,thecouragetodashthedangerzone,daredto
图8
9然后和在用友u8中保存凭证是一样的如图9所示会有一个已生成的字样。
图9
10回到用友u8系统中查看一下在u8凭证导入接口工具导入的凭证,如图10
所示。
helpingbuildtheteam,setupanaccuratepovertyalleviationmechanisms,implementingtherequirementsofaccuratepovertyalleviation.Fouristheenterpriseattachesgreatimportancetopeople'slivelihood.Morelimitedfinancialresourcesonthepeople'slivelihood,activelypromotethedevelopmentofsocialundertakingssuchaseducation,medicalandhealth,completedthe"ten'sproject"strengtheningoflow-incomehousing,publicrentalhousing,renovateruralandearthquakeresistanthousingprojectstoimprovepeople'shousingconditions;furtherprosperityanddevelopmentofculturalundertakingsandculturalinheritance,protection,rescueanddevelopment.Fiveisfullyengagedintheurbanandruralenvironment.Workingcasuallyparkedvehicles,trash,litteringorabandoning,noiseisdisturbing,andsoon.CompletedtheTownshipresidentStreetsolarstreetlights,cleardrainssludge,constructionoflatrines,wasteincinerationpool,advancingstreetlighting,landscaping,cleaning,hardening,improveruralhumansettlementenvironment.Thesixareworkingtogethertofightagainstnaturaldisasters.Torespondcalmlyandproperly"8.05"wangjiduVillageand"8.20"ancientvillagetorrentdebrisflowdisasters.Beforethedisaster,andtownshipPartyCommitteeteammembers,partymembersandcadresreservemilitia,armedpoliceofficersandmen,thecouragetodashthedangerzone,daredto
图10
凭证导入接口工具的具有的优点:
可以实现一张Excel表中录入多个分子公司的多张凭证,而且可以实现会计科目的多项辅助方式自由添加以符合各公司及内部帐套的辅助项设置。
在软件界面直接点一个按扭就可以将任意行的凭证转为多张凭证的制单界面,转换速度十分快。
一般10000行的分录,转换时间不超过1分钟,并支持会计科目的辅助项等所有检查功能,对多填或者漏填的辅助项作保存前的检查或者提示。
helpingbuildtheteam,setupanaccuratepovertyalleviationmechanisms,implementingtherequirementsofaccuratepovertyalleviation.Fouristheenterpriseattachesgreatimportancetopeople'slivelihood.Morelimitedfinancialresourcesonthepeople'slivelihood,activelypromotethedevelopmentofsocialundertakingssuchaseducation,medicalandhealth,completedthe"ten'sproject"strengtheningoflow-incomehousing,publicrentalhousing,renovateruralandearthquakeresistanthousingprojectstoimprovepeople'shousingconditions;furtherprosperityanddevelopmentofculturalundertakingsandculturalinheritance,protection,rescueanddevelopment.Fiveisfullyengagedintheurbanandruralenvironment.Workingcasuallyparkedvehicles,trash,litteringorabandoning,noiseisdisturbing,andsoon.CompletedtheTownshipresidentStreetsolarstreetlights,cleardrainssludge,constructionoflatrines,wasteincinerationpool,advancingstreetlighting,landscaping,cleaning,hardening,improveruralhumansettlementenvironment.Thesixareworkingtogethertofightagainstnaturaldisasters.Torespondcalmlyandproperly"8.05"wangjiduVillageand"8.20"ancientvillagetorrentdebrisflowdisasters.Beforethedisaster,andtownshipPartyCommitteeteammembers,partymembersandcadresreservemilitia,armedpoliceofficersandmen,thecouragetodashthedangerzone,daredto
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- 关 键 词:
- 专有 软件 用友 u8 系统 接口 对接 实现 带有 辅助 核算 批量 凭证 导入
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