Easy to fly ERP customer problem set one

Guide: if not empty then capture is entered into the subject/Department of the Single Division of the department, the customer's subjects did not do department management from,

"Problem" Input purchase invoice,

Where is the tax control interface in the "Problem" coping subsystem? ，

"Problem" accounts receivable real-time verification how to deal with? ，

"Issue" The voucher generated after the profit and loss carry-over cannot be reversed, and the customer sets it up as a different voucher.

"Problem" in the format of the report is changed to%,

The "problem" balance sheet directly queries the total assets and liabilities and owner equity or shareholder equity totals to go to the middle row,

"Problem" in the "cash flow statement" can

"Answer" single ledger subject if empty, open window capture is all department information, if not empty then capture is entered into the subject/Department of the Single Division of the department, the customer's subjects did not do the department of Management of natural windows without any information.

"Problem" input purchase invoice, invoice type Select the ordinary invoice, tax rate can not be entered.

"Solution" because the tax on the ordinary invoice to the cost, in order to avoid the purchase order and invoice on the amount of inconsistency between the wrong price difference adjustment, the procedure is controlled, is the ordinary invoice, the tax rate can not be entered.

Where is the tax control interface in the "Problem" coping subsystem?

"Solution" tax control interface only the receivable subsystem has, not in the coping system.

"Problem" accounts receivable real-time verification how to deal with?

"Solution" set the nature of the bill of payments, the real-time payment of the receipt of a tick, and then enter the receipt of single single can be automatically brought into the sales invoice.

"Problem" The voucher generated after the profit and loss carry-over cannot be reversed and what to modify

The "solution" found that the set of accounting parameters set in the annual statement is this single, set up the adult certificate can not be used in the profit and loss carry-over, the customer will be set to another voucher, the voucher may be anti-posting.

"Problem" in the format of the report to the% is changed to%, why the income statement did not follow the percentage form

The "solution" percentage form is not reflected in the profit and loss statement, but in the department comparison profit and loss statement, the profit and loss statement cannot calculate the percentage.

The "problem" balance sheet directly queries the total assets and liabilities and owner equity or shareholder equity totals all run to the middle row show?

"Answer" in the format of the report printed code 3 is modified to L. Left and then print, the balance sheet row order is correct.

"Problem" in the "cash flow statement" can find out the current amount and the amount of the previous period of data, the customer does not want, how to adjust it?

"Answer" in the "entry Cash flow statement item" Data Source: 1 The Cash flow statement item is derived from the data in the Actlb "Cash flow Statement Project maintenance file", if the 2 account balance is selected from the data in Actle. As long as the customer uses the main table, does not use the schedule, the data in the main table is derived from actlb, and the corresponding data can be deleted directly in the actlb.

"Problem" after upgrading from 60 to 80, ledger account 215101 enabled the Department management, but in the entry of accounting documents to the Department of Management to open the window when prompted for no information

"Answer" to see whether in the Entry account/department limit in the 215101 set the cutoff limit department number, if not please input zzzzzz on it.

"Problem" before it is thrown into the background before the end of the job point cycle, will the next cycle automatically run periodically?

The "solution" will not run the cycle again, the cycle is terminated or periodically deleted and will not run again.

"Question" What is the relationship between the user's specific permissions and group permissions in an account?

"Solution" first, if an account belongs to a group, then the permissions of this group of accounts, and secondly if the account has its own personal rights, then the individual permissions are also, but the same program to the main individual rights. For example, the group permissions have PURI09 permissions, and the personal settings do not have PURI09 running permissions, then this does not have PURI09 running permissions

"Problem" a user has given the case to issue a BOM PURMR49 permission, but in the query when prompted: the report has no information. With the super-user, there's information.

"Answer" because this case is modified in the standard procedure, will call the logic of the standard program, so to the standard program PURR49 permissions to the user, given after the information can be queried.

"Problem" payment slip has not been taken out of the debit account after the entry has been thrown

"Answer" corresponding to the purchase invoice has been thrown into the voucher and has a credit account, check the nature of the purchase Invoice ledger account information page to sign the account source information blank, the source of the account is maintained after the restoration of the ledger entry sheet after the debit account can be brought out.

"Problem" when a prepayment slip is thrown, the debit summary 4. Notes cannot be caught.

The "answer" is due to the nature of the prepayment slip entry setting, which is not checked "Same number account summary". When a payment slip is thrown, the voucher debit summary shows the payment single note if the "same number of accounts summary" is checked, and the note that is single with the payment slip is not checked. Because the prepayment is not single, so if you do not check the "same number of accounts summary" can not catch single notes, tick set up the pre-payment only according to the nature of the "same number of Accounts summary" option, and then toss the entry, voucher digest can catch single-head notes.

"Problem" "cost anomaly Detection table" detected: Work Order * * * No picking information, and this work order only need to point to a customer, how to

Acting

"Solution" This customer is not affected by the cost calculation, can be completed after the calculation of the picking, can also be picked up now.

"Problem" input multi-Company Information error: D:\erp_data\mysql\data\dscleader not exists!

"Answer" in the database of the Dscleader to the customer to copy the error path folder, then you can

What file is a EFlysys.LOG file on the "problem" server desktop?

"Answer" is the log of the System control administrator

"Problem" to modify the asset class to which the fixed asset belongs, how do I change it?

"Answer" in the Asset Information Entry toolbar, click "Change asset Information" and in the "Depreciation Information Maintenance" tab you can change the asset class.

"Issue" When reviewing asset information: there is no confirmdata!

"Answer" after maintaining the relevant information in the "Set up fixed asset parameters" job, then the audit will be no problem

"Question" How to use BOM Change order to add components, remove components

"Solution" Add a BOM Change Order, single Select the main part number, point single front of the small button-Maintenance BOM single body single information, if the new components, enter a new serial number inside the serial number, component product number open window selection can be. If it is deleted, the serial number corresponds to the selection of the original BOM components, and then remove the product number, save the BOM Change order.

What is the amount of the component used in the "problem" of single-entry disassembly?

"Solution" during the disassembly process, if the calculation of the loss rate, then the component amount = The number of finished products of the main part * (1+ loss rate) * Composition of the amount/base, if not tick calculation of the loss rate, then the component amount = The number of finished product of the main part * Composition amount/Base

"Problem" in the BOM has been built in the BOM, but the material requirements of the main part of the table window without any information

The "solution" BOM is not approved and becomes more approved.

What is the difference between a "problem" quote and a contract? Is it actually a 8.0 contract that can replace a quote?

"Solution" for example, the quantity contract is only the quantity no unit price, the quotation has the unit price, moreover, if is the standard contract, the order copy standard contract to determine the single unit price and the single head currency, the tax, the contract type cannot modify, and our contract will have the contract number and the birth/expiration date, The quotation is not, if the order needs to check the contract number, it is necessary to copy the pre-document-the contract can be.

"Issue" Print sales List Preview Memo field is not displayed

The "answer" customer in the design voucher tick print is the single Memo field, and the actual printing is a single-headed Memo field, check the display of a single-head memo field after the preview can be displayed.

"Problem" What is the difference between indirect and direct materials in calculating production costs? What is the cost of picking up indirect materials in the picking list? How does the manufacturing cost collect the indirect material?

The "answer" indirect material counts as the manufacturing cost, and the direct material counts as the material cost, even if the picking list is single-use indirect material is not included in the material cost calculation. Manufacturing costs are indirect materials for the collection of general inventory transactions and picking lists.

"Problem" calculation cost year after year low order code error: Processing finished! Failed to allocate space for object ' (****** ') in database ' TEMPDB ' because filegroup ' DEFAULT ' is full.

"Answer" disk space is full, clear disk space can

"Problem" Item number information input attachment error: Variant does not reference an Automation object.

"Solution" Modify C-dsbin--dmsc.ini in computername=127.0.0.1 and localpath=c:\temp

"Problem" error when making BOM Change Order: ' is not a valid integer value '

"Solution" main part number of the BOM 92-a039b version number is empty, but there are changes to the single ticket, view the BOM Change order, the product number has three change orders, the last change single version number is empty, resulting in write-back to the input BOM header version number is empty background modification BOMTB tb007= ' 0003 ', Bommc's mc009= ' 0003 ', re-entry BOM change orders have no error.

"Problem" An account set Password security policy, after the password security policy is removed, can no longer enter the easy to fly

The "answer" in the security policy has set the control password error number, the number of input errors exceeded the set, even if the security policy is deleted and not go in, due to the number of control password errors, so when the number of errors reached, the system will be the effective code of the account is checked off, so in

Input user information, the account is not valid, so can not enter easy to fly, can be the user's effective code again hook, into the easy to fly there is no problem.

"Problem" Automatically generate accounting vouchers, generated voucher voucher number blank, and in the process of the progress bar in the middle of the card will be a small, and then processing completed

"Answer" Query SQL Enterprise Manager, found that the database name is more (single user), because there is a user accidentally modified the database properties for a single user, modify the properties, will limit the user's check to cancel the save, re-throw the voucher in the system, the generated voucher number is not empty

When is the relevant document in the "problem" system thrown into the ledger? Which ones are priced at the end of the month, and which can be randomly dumped after the cost calculation?

"Answers" are available at any time: vouchers payable, payment slips, checkout slips, receipts, incoming goods and returns. After the end of the cost price: inventory transactions, cost billing adjustment order. After generating the cost calculation: Production warehousing orders, outsourcing costs, outsourcing costs, cost of goods sold, sales back costs, picking list, return material list.

What data tables are dbxxx and dbyyy in the issues Common library dscsys, and can I delete them?

The "answer" database will produce two data tables after the data is cut, namely dbxxx and dbyyy, and the two tables can be deleted after the data cut is completed.

Can the issues report qualify the underlying data?

"Answer" the details of the report can be, statistical class report not

"Problem" now want to use multi-factory to manage, what kind of problem can the factory separate?

"Solution" 1. Materials can not be shared, a plant of the two plant to use the need to do the allocation, a factory semi-finished work orders if you want to change the production of two plants such a situation can only be manually changed; 2, if a material two plants are in use, then the main warehouse can not set 2, run LRP will take the warehouse can not Only warehouse-ordered first warehouses can be taken.

"Issue" When all report queries: Generating report is an error, Win32 error code:1772 RPC server is not available

"Answer" After resetting the printer report query is OK, but restart the computer problem is still, observed that the Print Spooler service automatically shuts down every time the computer restarts, found that 360 antivirus will disable this service, remove disable after restarting the computer after the problem is resolved.

Does the question have the ability to directly enter a program number to open the corresponding job?

"Answer" This function is "open Single program" function, this function key is located on the top of the fly [other Jobs] button, add method: In the Desktop easy fly shortcut right-click-Properties--target: \conductor70\c_dsbin\mainmenu.exe add space and T.

"Problem" job list (System + function) menu blank

"Answer" Please copy the Dsmenu starting file from the normal client to the problem computer c_dsbin.

The "problem" database increased by 100M per day, is there any way to control it?

"Answer" in SQL Server, change the percentage of "autogrow" in the corresponding attribute in the database to a smaller one.

"Problem" Upgrade Gen Y, there are several clients: report database connection failed, PostgreSQL data source point configuration, deletion, add error: Unable to load PostgreSQL ODBC driver installation routines because of system code error 126

"Answer" checks the registry for Hkey_local_machine\software\odbc\odbcinst. The setup and driver values in Ini\postgresql are not all C:\WINDOWS\system32\ Psqlodbc.dll, if not, modify it to this, and check the System32 directory below for Psqlodbc.dll, if not, copy it from the normal client's system32 directory.

"Problem" a newly installed client opens the error: Access violation at address 0043764a in module ' Leaderworkcenter.exe '. Read of Address 000000047

"Solution" easy to fly the top [other jobs] dropdown--[Show/close work manager]--[message management]--Click Update Message after the issue is resolved.

"Issue" all reports open direct query and Design report grayed out.

"Answer" firewall does not open the database in the exception, set the OK

The table of the word basemap for the issue voucher is left-to-right, but the preview in the import to the voucher is the

"Solution" in the page properties of the design voucher to modify the left edge of a larger, the right side of the lower bounds, and then preview and Word Basemap

to the

"Problem" server and all clients open the easy fly: System Controller Connection Failed! After Yifeiconfig connected with PostgreSQL: Could not connect to the server! Could Not connect remote socket!

"Answer" line view SQL Server,postgresql,socket SERVER, the System control administrator is open, turn off the firewall can be opened easy to fly, easy to fly need to open the port: 1. SOCKET server:tcp 211-213;2. System control Administrator: TCP 1024;

3.SQL server:tcp 1433 and UDP 1434;4. Postgresql:tcp 5432

"Problem" cannot find a case procedure when editing a group menu

"Solution" in the entry procedure information has been entered in the case procedure, but did not give the case procedure to the group to grant permission, and then into the menu editor to see the case procedure

"Problem" Some clients save the view, re-open the job is OK, but some clients save the view has no effect, reopen the job or save the previous interface, why?

"Solution" under the path saved by the view, if there is a C.ugs exception file, delete and then resave the view.

The dispatch center of the "problem" server opens with an error "Invalid connection string property", check the conductors setting.

"Solution" to modify the IP address of the mainservername= server in Conductor\counters.ini, Send class center to open normally.

"Problem" easy to fly all documents unit price, amount, etc. fields if the decimal place is 0, only the integers are preserved

"Answer" casually open a file, tools-Options-Display, select the amount, the number of auto-fill 0 tick.

"Problem" when installing easy to fly when there is an error "the ' Secondary Logon ' service is not running".

"Solution" in the Control Panel service, the ' secondary Logon ' will be installed after the normal installation.

"Problem" the depreciation method used in this way is the average age method, and after performing automatic amortization depreciation, the amount of the depreciation order produced is the same as last month, and the adjustment list made last month is not included in the calculation.

The "answer" system determines whether the audit date of the change document is greater than the date of the last depreciation when there is a difference between the last depreciation date and the selected amortization depreciation period. Last month's depreciation note was made at number 30th, the adjustment order was also 30th, so when the depreciation amount was calculated this month, the adjustment sheet made last month was not considered as a valid change document, so the system-generated depreciation amount did not include the adjustment sheet made last month.

"Problem" "Automatically generate fixed asset accounting documents", check "automatically generate vouchers with draft account Summary", but the results are not summarized.

"Solution" needs to be in "Fixed Asset management subsystem"-"Automatic Ledger"-"Set Ledger transaction Nature", "Voucher Generation Method" Select "Summary".

"Problem" fixed asset information audit times wrong: there is no confimdate!

"Answer" fixed asset parameters in the acquisition and depreciation of the list is not set, set up after the review will be no problem.

The depreciation allocation method in the "problem" asset information was recorded incorrectly, how to modify it?

"Solution" in the Input Asset Information toolbar-Asset Information Maintenance button-depreciation information maintenance changes can be.

"Problem" Industry Pack copy BOM direct processing tip: Unsigned information

"Answer" To view the BOM is manually encoded, modified to automatic encoding; View "Set configuration Parameters", do not select "Copy BOM", set up and re-execute "copy BOM", you can have information.

"Problem" whole batch change element hint: No information to match

The "answer" checks if the change component has an unaudited change order for its main part number and must be reviewed before continuing with the change.

"Issue" BOM Change Order when the audit broken, prompted "there is a previous version of the Outstanding Change Order"

"Answer" This product number made two change orders, the second Change Order version number is empty, but write back to the BOM information is 002, judged as data anomalies, from the background of the BOM change information and change single single version number is changed to 0002, version number 0003 of the Change Order can be successfully reviewed.

Can the "problem" combination form be made into a=a+b?

"Solution" system to the combination of control, single product number can not be the same as the single-head product number, can be used rework workers forms.

Standard machining of the "problem" single-order standard cost table has no value?

The standard machining of the "solution" standard Cost table is the standard processing = standard dosage * processing cost (INV. MB060), standard dosage = Composition amount (MD006)/Base (MD007) * (1+ loss rate (MD008), and product number information in the processing costs inv.mb060 can also be based on the calculation of the standard cost back to write. If it is a non-procurement, you will be caught in the product route of the external unit price.

Why is the "problem" Material requirements checklist not showing semi-finished products?

"Answer" report when the front-end conditions--advanced options--the use of materials to expand the choice is "tail", so the show is Lu Jie of the purchase of semi-finished products, if you want to show the semi-finished products, show order method needs to choose a single order.

"Problem" "Input purchase Invoice" of the tax choice is: The tax is included, the tax rate is 17%, and then the automatic raw ingredients to debit the input tax account is not generated resulting in the certificate, in fact, this purchase invoice tax should be non-taxable.

"Answer" view [Set Ledger transaction nature-Purchase invoice] The account source of the tax is to meet the subsystem parameters, and the response subsystem parameters there is no maintenance so that the toss is not successful. If you find a tax error, first make a return order for the original purchase order, and then open a red letter of the purchase invoice, and then make a purchase order and then check the purchase order to do the blue Word Purchasing invoice.

What is the difference between the available budget based on the period and the year of the "question" input in the account department budget?

"Solution" 1. There is no actual meaning in the work of the file, mainly as the front-end condition of the "Account/Budget Analysis table", which is used to differentiate the report query; 2. There is the calculation of the budget balance when entering the accounting vouchers for budget control management: if the available budget basis = year, the budget balance = Budget this year-current budget-local currency Amount (TB007) * Loan Type (TB004) * Balance Loan Class (MA019), if available budget basis = period, budget balance = current budget-budget consumed-local currency Amount (TB007) * Loan Type (TB004) * Balance Lending class ( MA019).

"Problem" Print accounting vouchers have the option to print foreign currency, and enter the accounting documents how to directly print out foreign currency?

"Answer" entry in the accounting vouchers can not be called to print foreign currency, can only be called to the default format in the print job, if you need to print foreign currency also need to pass the "Print accounting voucher" job.

When will the "problem" voucher number be entered?

"Solution" in the entry of the accounting documents when manually entered, or the completion of the accounting month through the rearrangement of the total number of jobs automatically generate the total number, and then by the total number of the binding of accounting documents.

How to deal with "problem" subject to Department management? The department is grey and cannot be checked

"Answer" Ledger-Basic setup-Account Assistant Management change job to change the department, select the subject after the department management, select a department in the back

The "problem" record when you choose to copy common documents, select the error: The document does not exist or conditions do not match.

"Solution" in the entry of common documents found that the use of the common voucher generated after the new voucher set the single-user ("Set Accounting document Nature" setting).

"Problem" entered the accounting vouchers are missing number, can not automatically complement the number.

"Solution" Accounting is July, can only automatically fill the voucher date is July voucher number, not automatically fill in June or August voucher number.

"Problem" input accounting documents, whether the customer can display short name

"Answer" can be, set the accounting parameter setting display method is the customer abbreviation can be

What is the relationship between a cash flow statement entry and a cash flow statement item number in a ledger account?

The "solution" first needs to set up all the cash flow statement item number, and then enter the ledger account to maintain the required cash flow project number for each account, the entry in the ledger account of the project number is also pre-set, in the subsequent entry voucher can also be selected.

"Problem" has two sets of accounts, one set of books to print accounting vouchers can choose the voucher format, the other set of books can not

"Answer" This setting is set in the "Set fiscal document Nature", and the other one does not check the printed voucher set tick "Choose format when printing", check to select the printing format.

"Problem" When designing the Accounting voucher format, single can not find the currency, exchange rate of the 2 components?

The answer needs to check the front-end condition-the "Print foreign currency Amount" in the basic option to see the currency, exchange rate when designing the voucher.

"Problem" Only one client Ledger direct query does not show table lines, other clients are normal.

"Answer" desktop-right-click Properties-Desktop-color, change white to another color, and then solve the problem after changing to another color.

"Problem" general user prompts for no permissions when opening the dispatch center

"Answer" in the input user rights to add dispatcher permissions.

"Problem" input user information inadvertently will be the super User's effective code removed, now easy to fly landing does not enter the

"Solution" from the background will be modified from N to y dscsys-dscma-ma005.

"Problem" after the same program customization screen, it is a custom screen in multiple sets of books, right? (i.e.: custom screen, will affect all the books?) )

"Answer" the same program's custom screen does not affect other books, custom screen information stored in the Dscsys mtfmt table, is a sub-set.

"Problem" custom screen storage path is in the public database, why change other books or not to see the corresponding custom screen?

"Answer" in the background of the custom screen MTMFT table, there is a MT002 field, which belongs to the company number, although the information is stored in the public database, but the corresponding company number, so if the other company's books need to be viewed, you need to remit, in a copy, and change the corresponding company number to the company number that needs to be shared.

"Problem" maintenance the value displayed in the product cost is not complete

"Answer" in the custom screen to increase the width of the field should be

"Question" would like to copy the previous custom screen in other accounts to the other set, how to do?

The "solution" needs to use the Dataviewer tool, in the common database Dscsys-mtfmt MT001 for the program number, MT002 for the new company account set of the database, MT003 content replication in the past.

The "issue" payment slip made a custom screen payment condition, but the field opens with a window prompt: ' Monthly junction 90 days ' is not a valid floating point value for field ' payment terms '

The "Answer" check custom screen uses a custom numeric field, but this open window selection and return are character type, so error, re-make a character custom field after the problem.

"Question" 8.0 of "entry fee statement" Why there is an adjustment of the single, what is the purpose of this? What is the difference between a 7.0 "entry fee statement"?

"Answer" "entry fee statement" after the audit will be the cost of the allocation to write back to the "input purchase order", but will not write back to the "Maintain inventory transaction details", is to generate a single adjustment order to increase the inventory amount, and 7.0 is the cost of this allocation to the "Input purchase order", but also write back to the " Maintain inventory transaction details.

How do I find out how much money is left unpaid for a vendor over a period of time? And what are these unpaid details?

The answer can be used to check the total amount of the vendor's outstanding payment for that month through the Accounts Payable balance table. You can view the unpaid details through payment management-the "local currency \ Unpaid amount" of the mock payment schedule, which is a summary of the total amount that the vendor has yet to pay for this period of time.

"Problem" Adjust voucher format so that two vouchers are printed in one sheet of paper

"Answer" set the paper style to Qrhalfpage, then adjust the single tail-all-height to half the paper, save the format. Guest

"Problem" when the ticket sales are found to have a discount, how to deal with it? How does the discount rate for sales invoices apply?

"Solution" entry pin return single type Select the discount, such as the amount of discounts, and then the sale of a single starting invoicing; the discount rate on the sales invoice can not be modified, is directly brought into the sales list discount rate, if must take the discount method, you need to revise the discount rate on the sales list, and then open the purchase invoice.

"Issue" when entering the sales Invoice prompt "Invoice document amount must not be greater than the maximum amount of the dedicated invoice"

The "answer" subsystem parameters are done in the special invoice quota management, if the sales invoice local currency no tax amount + local currency tax set the amount of the parameters will be error.

"Problem" accounts receivable account of the front-end customer choice can be done fuzzy query?

"Answer" can be, the Customer Information query box opens, the default is the general query, the following drop-down button opens with Fuzzy Query and advanced query

Easy to fly ERP customer problem set one