用友财务软件操作流程和用友T3普及版建账流程

用友财务软件操作和用友T3普及版建账流程 用友财务软件操作流程和用友T3普及版建账流 程 用友建立帐套操作流程: 打开《系统管理》开始?程序?用友?系统服务?系统管理;用友T3普及版建账流程: 用友建立帐套操作流程 一、 打开《系统管理》 路径:开始?程序?用友?系统服务?系统管理 二、 进入系统管理 点击系统?注册，操作员输入“admin”，点击确认。如下图所示: 三、 开始建立:点—》账套-》-建立 1、填写 -帐套名称、存储路径《注意:存储路径切勿选择C盘》 ;启用日期 2、下一步 单位名称 3、下一步 --企业类型(如果是纯粹的工业就选工业，不纯粹选商业); --行业性质:一般选择新会计科目; 4、下一步 基础信息—一般全部选择即可。 5、完成，开始建立帐套，等候约1-3分钟 四、设置编码方式: 1、科目编码级次:默认为:422，需要修改为:42222; 2、部门编码级次:默认为:12，一般修改为:22 3、供应商、客户编码级次默认为:234，一般修改为:222 其他按一般不需要修改，点《保存》，然后再点《退出》 五、数据精度:一般不需要修改，直接点《取消》即可。 六、系统启用:点《是》，启用你已经购买了的模块，退出后完成建立帐套。 七、增加操作员:点《权限》-《用户》，开始增加操作员。 八、设置权限:点《权限》-《权限》，先选帐套及年度，然后点操作员，然后直接勾选上面的《帐套主管》即可。设置完成点《退出》。 九、设置自动备份:(防止数据丢失) 1、先在电脑的E盘或者F盘建立用于保存备份数据的文件夹《用友备份》; 2、回到刚才《系统管理》，进入《系统》-《设置备份计划》 3、点击增加，计划编号输入001，计划名称也输入001，开始时间修改为12:00，保留天数一般输入10，备份路径那里输入刚才你建立的备份文件夹，勾选下面的帐套，点确定即可。 (注意:以后每个月结账后均需要检查一下这个文件夹有没有自动备份出来的文件。如果没有需要检查原因，与售后服务人员联系。) 用友T3普及版建账流程 connection: connecting two pieces of PVC pipe you want after removing the cutting burrs, evenly coated with special PVC glue, inserted in a sleeve, inserted after a specified depth, gently twist the casing in order to distribute the adhesive evenly on the connecting surface of the casing. (3) construction of junction box: junction box should be strictly in accordance with the electric construction drawing accurately installed at the specified location, the error shall not exceed 2 cm, bottom box of the same indoor installation height difference should not be greater than 5 mm, side installation sockets of the same model of height difference is not more than 1 mm. Junction box fixed, lamp box nails nail directly on the template, conduit Circular box and pipe blocking strong cement mortar so as not to enter. 77 (86)-plastic junction box filled with foamed polystyrene Board, and a cross-shaped with two sets of wire fixing junction boxes, guarantees that it will not shift; junction box with cable pipe lock connection. (4) Concealed within the PVC line pipe in concrete floor surface should have a certain margin and 18th wire, PVC wire tube and floor surface reinforcement binding firm, lashing PVC wire casing joints before and after 100MM you must set a fixed point, the rest fixed spacing should not exceed 1.5 m. PVC conduit when laying in the shear walls and columns, should be as close to the outer surface cladding4.1.6.2 bracket and hanger installation requirements: used steel supports and hangers should be straight, no significant distortions. After cutting the length deviation 步骤/单击 1、单击 系统?注册?弹出框架，在用户名中输入admin?确定 1. 2、然后单击账套?建立。 2. 3、首先确定账套号，然后写入账套名。设置账套路径，一般默认路径。主要设置会 计期间，要设置到你想要用的时间。 connection: connecting two pieces of PVC pipe you want after removing the cutting burrs, evenly coated with special PVC glue, inserted in a sleeve, inserted after a specified depth, gently twist the casing in order to distribute the adhesive evenly on the connecting surface of the casing. (3) construction of junction box: junction box should be strictly in accordance with the electric construction drawing accurately installed at the specified location, the error shall not exceed 2 cm, bottom box of the same indoor installation height difference should not be greater than 5 mm, side installation sockets of the same model of height difference is not more than 1 mm. Junction box fixed, lamp box nails nail directly on the template, conduit Circular box and pipe blocking strong cement mortar so as not to enter. 77 (86)-plastic junction box filled with foamed polystyrene Board, and a cross-shaped with two sets of wire fixing junction boxes, guarantees that it will not shift; junction box with cable pipe lock connection. (4) Concealed within the PVC line pipe in concrete floor surface should have a certain margin and 18th wire, PVC wire tube and floor surface reinforcement binding firm, lashing PVC wire casing joints before and after 100MM you must set a fixed point, the rest fixed spacing should not exceed 1.5 m. PVC conduit when laying in the shear walls and columns, should be as close to the outer surface cladding4.1.6.2 bracket and hanger installation requirements: used steel supports and hangers should be straight, no significant distortions. After cutting the length deviation 3. 4、说明:写入单位名称，以及单位简称。其余可以为空。 4. 5、核算类型的设置，我们基本上使用人民币所以基本无须改动，要注意的是对行业 性质的选择。我们一般选择“新会计制度科目”，对行业性质预置科目打勾。 connection: connecting two pieces of PVC pipe you want after removing the cutting burrs, evenly coated with special PVC glue, inserted in a sleeve, inserted after a specified depth, gently twist the casing in order to distribute the adhesive evenly on the connecting surface of the casing. (3) construction of junction box: junction box should be strictly in accordance with the electric construction drawing accurately installed at the specified location, the error shall not exceed 2 cm, bottom box of the same indoor installation height difference should not be greater than 5 mm, side installation sockets of the same model of height difference is not more than 1 mm. Junction box fixed, lamp box nails nail directly on the template, conduit Circular box and pipe blocking strong cement mortar so as not to enter. 77 (86)-plastic junction box filled with foamed polystyrene Board, and a cross-shaped with two sets of wire fixing junction boxes, guarantees that it will not shift; junction box with cable pipe lock connection. (4) Concealed within the PVC line pipe in concrete floor surface should have a certain margin and 18th wire, PVC wire tube and floor surface reinforcement binding firm, lashing PVC wire casing joints before and after 100MM you must set a fixed point, the rest fixed spacing should not exceed 1.5 m. PVC conduit when laying in the shear walls and columns, should be as close to the outer surface cladding4.1.6.2 bracket and hanger installation requirements: used steel supports and hangers should be straight, no significant distortions. After cutting the length deviation 5. 6、基础信息，我们一般全部打勾。 6. 7、单击完成，弹出对话框选择“是”。 connection: connecting two pieces of PVC pipe you want after removing the cutting burrs, evenly coated with special PVC glue, inserted in a sleeve, inserted after a specified depth, gently twist the casing in order to distribute the adhesive evenly on the connecting surface of the casing. (3) construction of junction box: junction box should be strictly in accordance with the electric construction drawing accurately installed at the specified location, the error shall not exceed 2 cm, bottom box of the same indoor installation height difference should not be greater than 5 mm, side installation sockets of the same model of height difference is not more than 1 mm. Junction box fixed, lamp box nails nail directly on the template, conduit Circular box and pipe blocking strong cement mortar so as not to enter. 77 (86)-plastic junction box filled with foamed polystyrene Board, and a cross-shaped with two sets of wire fixing junction boxes, guarantees that it will not shift; junction box with cable pipe lock connection. (4) Concealed within the PVC line pipe in concrete floor surface should have a certain margin and 18th wire, PVC wire tube and floor surface reinforcement binding firm, lashing PVC wire casing joints before and after 100MM you must set a fixed point, the rest fixed spacing should not exceed 1.5 m. PVC conduit when laying in the shear walls and columns, should be as close to the outer surface cladding4.1.6.2 bracket and hanger installation requirements: used steel supports and hangers should be straight, no significant distortions. After cutting the length deviation 7. 8、对于分类编码的设置，一般科目编码级次以42222。也可以根据个人需要设置。 8. 9、数据精度定义，基本是默认的。 9. 10、点击确定，账套建立成功，然后在弹出的对话框中选“是”。 connection: connecting two pieces of PVC pipe you want after removing the cutting burrs, evenly coated with special PVC glue, inserted in a sleeve, inserted after a specified depth, gently twist the casing in order to distribute the adhesive evenly on the connecting surface of the casing. (3) construction of junction box: junction box should be strictly in accordance with the electric construction drawing accurately installed at the specified location, the error shall not exceed 2 cm, bottom box of the same indoor installation height difference should not be greater than 5 mm, side installation sockets of the same model of height difference is not more than 1 mm. Junction box fixed, lamp box nails nail directly on the template, conduit Circular box and pipe blocking strong cement mortar so as not to enter. 77 (86)-plastic junction box filled with foamed polystyrene Board, and a cross-shaped with two sets of wire fixing junction boxes, guarantees that it will not shift; junction box with cable pipe lock connection. (4) Concealed within the PVC line pipe in concrete floor surface should have a certain margin and 18th wire, PVC wire tube and floor surface reinforcement binding firm, lashing PVC wire casing joints before and after 100MM you must set a fixed point, the rest fixed spacing should not exceed 1.5 m. PVC conduit when laying in the shear walls and columns, should be as close to the outer surface cladding4.1.6.2 bracket and hanger installation requirements: used steel supports and hangers should be straight, no significant distortions. After cutting the length deviation 10. 11、系统启用中，对GL打勾，选择日期，在弹出对话框中选“是”。 11. 12、完成以上步骤，账套就建立完成了。 注意事项:在执行“开始?所有程序?用友通系列管理软件?用友通,,?系统管理”命令， 进入“用友通〖系统管理〗”窗口。 connection: connecting two pieces of PVC pipe you want after removing the cutting burrs, evenly coated with special PVC glue, inserted in a sleeve, inserted after a specified depth, gently twist the casing in order to distribute the adhesive evenly on the connecting surface of the casing. (3) construction of junction box: junction box should be strictly in accordance with the electric construction drawing accurately installed at the specified location, the error shall not exceed 2 cm, bottom box of the same indoor installation height difference should not be greater than 5 mm, side installation sockets of the same model of height difference is not more than 1 mm. Junction box fixed, lamp box nails nail directly on the template, conduit Circular box and pipe blocking strong cement mortar so as not to enter. 77 (86)-plastic junction box filled with foamed polystyrene Board, and a cross-shaped with two sets of wire fixing junction boxes, guarantees that it will not shift; junction box with cable pipe lock connection. (4) Concealed within the PVC line pipe in concrete floor surface should have a certain margin and 18th wire, PVC wire tube and floor surface reinforcement binding firm, lashing PVC wire casing joints before and after 100MM you must set a fixed point, the rest fixed spacing should not exceed 1.5 m. PVC conduit when laying in the shear walls and columns, should be as close to the outer surface cladding4.1.6.2 bracket and hanger installation requirements: used steel supports and hangers should be straight, no significant distortions. After cutting the length deviation