④内部公开请勿外传诺SL问题跟踪情况4月7日刘X、张XX、刘XX等针对反馈的问题当天下午进行排查。1、发现ORACLE数据库自身的几个报错，确认无用，将其关闭。2、产品中没有发现定时的计划任务。3、站点的日志、应用服务器的日...
时间:2024-09-23 23:07栏目:K3 Cloud
...机构行政区划本年累计金额=acct("","6001,6011,6021:6051,6061","SL",0,0,0,0,"GLC","Company")-acct("","600198:600198","SL",0,0,0,0,"GLC",=acct("","6401:6402,6411","SL",0,0,0,0,"GLC","Company")=K12-K13-(acct("","6403","SL",0,0,0,0,"GLC","Company")-acct("","66010101:66010106|00007|"+L2,"SL",0,...
时间:2024-09-07 06:09栏目:EAS Cloud
...务课程：https://vip.kingdee.com/school/list?productLineId=1&opc=1&fl=3&sl=9&so=desc基础领域课程：https://vip.kingdee.com/school/list?productLineId=1&opc=1&fl=3&sl=15&so=desc供应链课程：https://vip.kingdee.com/school/list?productLineId=1&opc=1&fl=3&sl=11&so=desc基础领域课程：h...
时间:2024-09-06 17:07栏目:EAS Cloud
...本期金额，JF取本期借方发生额，DF取本期贷方发生额，SL取本年累计金额，JL取本年累计借方发生额，DL取本年累计贷方发生额进行对比分析，报表中的公式设置如下图-1所示。金蝶知识库文档金蝶软件（中国）有限公司客户服务...
时间:2024-09-22 09:33栏目:K/3WISE
......................................................................12.SY、SL取数原理介绍.................................................................................................................................13.与总账账表应如何进行对数........................................
时间:2024-09-14 13:12栏目:金蝶其他系列
......................................................................12.SY、SL取数原理介绍.................................................................................................................................13.与总账账表应如何进行对数........................................
时间:2024-09-22 15:17栏目:EAS Cloud
...反馈提单的取数类型是“SY损益表本期实际发生额”及“SL损益表本年实际发生额”。SY=指定期间内“损益科目方向相同方向发生额-相反方向发生额”（不包含自动结转损益凭证数据）金蝶EAS_acct取数函数及报表变量介绍用户手...
时间:2024-09-06 03:33栏目:EAS Cloud
...O("COMPANYNAME","")=RPTDATE("YYYY")&"年"&RPTDATE("MM")&"月"=ACCT("5601","SL","",0,0,0,"")+ACCT("5501","SL","",0,0,0,"")+ACCT("5502","SL","",0,0,0,"")+ACCT("5503","SL","",0,0,0,"")-ACCT("1502","DL","",0,0,0,"")-ACCT("1801","DL","",0,0,0,"")-ACCT("1901","DL","",0,0,0,"")-ACCT("2151","DL","",0,0,0,""...
时间:2024-09-05 14:29栏目:KIS
...资收益5公式取数取数类型•SY：损益类科目实际发生额•SL：损益类科目本年累计发生额本期金额本月金额本年累计上期金额去年同期SY@(-1,0)本期的上一期SY@-16公式取数修改常用字段取数•插入整列：本月金额•复制本期金额公...
时间:2024-03-21 18:04栏目:KIS
...名称FPRICELISTIDFPRICELISTID#NameFDISCOUNTLISTIDFDISCOUNTLISTID#NameFTRANSLEADTIME(基本信息)价目表#编码(基本信息)价目表#名称(基本信息)折扣表#编码(基本信息)折扣表#名称(基本信息)运输提前期FTaxTypeFTaxType#NameFInvoiceTypeFPriorityFTaxRateSFL02_SYS一般...
时间:2024-09-24 04:03栏目:K3 Cloud
