用友软件里面如何导入凭证(批量导入)?
5个回答
2022-12-07 · 百度认证:IT168官方账号,优质数码领域创作者
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1、打开凭证导入模板:
/iknow-pic.cdn.bcebos.com/30adcbef76094b3669df8c4fadcc7cd98c109dc7"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/30adcbef76094b3669df8c4fadcc7cd98c109dc7?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/30adcbef76094b3669df8c4fadcc7cd98c109dc7"/>
2、表格填制完毕,确认无误后按快捷键执行宏:执行宏快捷键:Ctrl+a,出现如图提示按“结束”即可。
/iknow-pic.cdn.bcebos.com/7e3e6709c93d70cf340e3daff6dcd100bba12b9f"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/7e3e6709c93d70cf340e3daff6dcd100bba12b9f?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/7e3e6709c93d70cf340e3daff6dcd100bba12b9f"/>
3、点击“VOU”工作表可以看到执行宏后的数据;注意:如有科目需项目核算的,可以在U列“F21项目编码”填入项目编码。如无则不需要填列,继续如下步骤。
/iknow-pic.cdn.bcebos.com/f7246b600c33874472efb9de5f0fd9f9d72aa06e"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/f7246b600c33874472efb9de5f0fd9f9d72aa06e?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/f7246b600c33874472efb9de5f0fd9f9d72aa06e"/>
4、另存“VOU”工作表,修改保存类型为:CSV(逗号分隔):
/iknow-pic.cdn.bcebos.com/8326cffc1e178a82ebe3e802f803738da877e8b1"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/8326cffc1e178a82ebe3e802f803738da877e8b1?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/8326cffc1e178a82ebe3e802f803738da877e8b1"/>
5、将凭证导入模板关闭,不保存凭证模板。
/iknow-pic.cdn.bcebos.com/b3fb43166d224f4aa9aee4b107f790529822d159"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/b3fb43166d224f4aa9aee4b107f790529822d159?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/b3fb43166d224f4aa9aee4b107f790529822d159"/>
6、找到另存命名为“1”的CSV文件,将此文件以“写字板”或“记事本”的方式打开。
/iknow-pic.cdn.bcebos.com/d0c8a786c9177f3e6c606aaf7ecf3bc79f3d563f"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/d0c8a786c9177f3e6c606aaf7ecf3bc79f3d563f?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/d0c8a786c9177f3e6c606aaf7ecf3bc79f3d563f"/>
7、打开后将“写字板”或“记事本”格式的文档另存。修改保存类型为:文本文档:
/iknow-pic.cdn.bcebos.com/8b82b9014a90f60327d80ae53712b31bb051ed2c"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/8b82b9014a90f60327d80ae53712b31bb051ed2c?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/8b82b9014a90f60327d80ae53712b31bb051ed2c"/>
8、接着进入用友,登录“总账工具”。
/iknow-pic.cdn.bcebos.com/060828381f30e924d2db0a9342086e061d95f711"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/060828381f30e924d2db0a9342086e061d95f711?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/060828381f30e924d2db0a9342086e061d95f711"/>
9、点开总账工具后,导入刚才保存好的文本文档:
/iknow-pic.cdn.bcebos.com/35a85edf8db1cb13a7faaab1d354564e93584b85"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/35a85edf8db1cb13a7faaab1d354564e93584b85?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/35a85edf8db1cb13a7faaab1d354564e93584b85"/>
10、数据检查通过后,开始引入:
/iknow-pic.cdn.bcebos.com/0df3d7ca7bcb0a4660f11d9b6563f6246a60af45"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/0df3d7ca7bcb0a4660f11d9b6563f6246a60af45?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/0df3d7ca7bcb0a4660f11d9b6563f6246a60af45"/>
11、导入成功的效果展示:
/iknow-pic.cdn.bcebos.com/ac4bd11373f0820265b9069d45fbfbedab641b6c"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/ac4bd11373f0820265b9069d45fbfbedab641b6c?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/ac4bd11373f0820265b9069d45fbfbedab641b6c"/>
/iknow-pic.cdn.bcebos.com/30adcbef76094b3669df8c4fadcc7cd98c109dc7"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/30adcbef76094b3669df8c4fadcc7cd98c109dc7?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/30adcbef76094b3669df8c4fadcc7cd98c109dc7"/>
2、表格填制完毕,确认无误后按快捷键执行宏:执行宏快捷键:Ctrl+a,出现如图提示按“结束”即可。
/iknow-pic.cdn.bcebos.com/7e3e6709c93d70cf340e3daff6dcd100bba12b9f"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/7e3e6709c93d70cf340e3daff6dcd100bba12b9f?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/7e3e6709c93d70cf340e3daff6dcd100bba12b9f"/>
3、点击“VOU”工作表可以看到执行宏后的数据;注意:如有科目需项目核算的,可以在U列“F21项目编码”填入项目编码。如无则不需要填列,继续如下步骤。
/iknow-pic.cdn.bcebos.com/f7246b600c33874472efb9de5f0fd9f9d72aa06e"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/f7246b600c33874472efb9de5f0fd9f9d72aa06e?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/f7246b600c33874472efb9de5f0fd9f9d72aa06e"/>
4、另存“VOU”工作表,修改保存类型为:CSV(逗号分隔):
/iknow-pic.cdn.bcebos.com/8326cffc1e178a82ebe3e802f803738da877e8b1"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/8326cffc1e178a82ebe3e802f803738da877e8b1?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/8326cffc1e178a82ebe3e802f803738da877e8b1"/>
5、将凭证导入模板关闭,不保存凭证模板。
/iknow-pic.cdn.bcebos.com/b3fb43166d224f4aa9aee4b107f790529822d159"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/b3fb43166d224f4aa9aee4b107f790529822d159?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/b3fb43166d224f4aa9aee4b107f790529822d159"/>
6、找到另存命名为“1”的CSV文件,将此文件以“写字板”或“记事本”的方式打开。
/iknow-pic.cdn.bcebos.com/d0c8a786c9177f3e6c606aaf7ecf3bc79f3d563f"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/d0c8a786c9177f3e6c606aaf7ecf3bc79f3d563f?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/d0c8a786c9177f3e6c606aaf7ecf3bc79f3d563f"/>
7、打开后将“写字板”或“记事本”格式的文档另存。修改保存类型为:文本文档:
/iknow-pic.cdn.bcebos.com/8b82b9014a90f60327d80ae53712b31bb051ed2c"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/8b82b9014a90f60327d80ae53712b31bb051ed2c?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/8b82b9014a90f60327d80ae53712b31bb051ed2c"/>
8、接着进入用友,登录“总账工具”。
/iknow-pic.cdn.bcebos.com/060828381f30e924d2db0a9342086e061d95f711"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/060828381f30e924d2db0a9342086e061d95f711?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/060828381f30e924d2db0a9342086e061d95f711"/>
9、点开总账工具后,导入刚才保存好的文本文档:
/iknow-pic.cdn.bcebos.com/35a85edf8db1cb13a7faaab1d354564e93584b85"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/35a85edf8db1cb13a7faaab1d354564e93584b85?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/35a85edf8db1cb13a7faaab1d354564e93584b85"/>
10、数据检查通过后,开始引入:
/iknow-pic.cdn.bcebos.com/0df3d7ca7bcb0a4660f11d9b6563f6246a60af45"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/0df3d7ca7bcb0a4660f11d9b6563f6246a60af45?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/0df3d7ca7bcb0a4660f11d9b6563f6246a60af45"/>
11、导入成功的效果展示:
/iknow-pic.cdn.bcebos.com/ac4bd11373f0820265b9069d45fbfbedab641b6c"target="_blank"title="点击查看大图"class="ikqb_img_alink">/iknow-pic.cdn.bcebos.com/ac4bd11373f0820265b9069d45fbfbedab641b6c?x-bce-process=image%2Fresize%2Cm_lfit%2Cw_600%2Ch_800%2Climit_1%2Fquality%2Cq_85%2Fformat%2Cf_auto"esrc="https://iknow-pic.cdn.bcebos.com/ac4bd11373f0820265b9069d45fbfbedab641b6c"/>
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1、打开凭证导入模板:
2、表格填制完毕,确认无误后按快捷键执行宏:执行宏快捷键:Ctrl+a,出现如图提示按“结束”即可。
3、点击“VOU”工作表可以看到执行宏后的数据;注意:如有科目需项目核算的,可以在U列“F21项目编码”填入项目编码。如无则不需要填列,继续如下步骤。
4、另存“VOU”工作表,修改保存类型为:CSV(逗号分隔):
5、将凭证导入模板关闭,不保存凭证模板。
6、找到另存命名为“1”的CSV文件,将此文件以“写字板”或“记事本”的方式打开。
7、打开后将“写字板”或“记事本”格式的文档另存。修改保存类型为:文本文档:
9、点开总账工具后,导入刚才保存好的文本文档:
10、数据检查通过后,开始引入:
11、导入成功的效果展示:
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1 打开我们凭证导入工具 2 点击u8 安装的接口文件点击数据接口执行文件3 登陆界面 连接数据库4 进入后进行数据源的相关设置5 设置数据源对应的数据表6 点击制单自动将mysql 中数据装换为凭证7 用友程序完成的校验 与手工填制的相关提示是一样的8 制单完成后我点击保存或者是成批保存凭证9 凭证导入工具导入的凭证在u8系统里可以进行修改
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最好用总账工具进行批量导入.这样速度快又不容易出错.
具体做法:进入总账工具,注册下数据源及目的源,然后双击凭证复制就可以了
具体做法:进入总账工具,注册下数据源及目的源,然后双击凭证复制就可以了
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导入凭证?为社会么要导入?导入的是其它帐套的的凭证还是什么?是那个版本?这什么都没杂说,只能说的是有一个系统工具 在里面有凭证导入
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