SAGEX3ERP培训教程V7-Q1.pdf

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X3 入门培训教程

X3 入门培训教程 ............................................................................................................... 1

账套复制 ............................................................................................................................. 3

两层结构 ............................................................................................................ 3

三层结构 ............................................................................................................ 3

X3 账套至 TEST 模拟账套的操作演示.................................................................... 4

建立 TEST 账套与系统连接的操作步骤................................................................. 8

会计组织结构设置 ..........................................................................................................11

第一步科目计划（会计科目表结构） ............................................................11

第二步账簿 ..........................................................................................................13

第三步会计科目表（科目） .............................................................................15

第四步会计模型..................................................................................................18

会计代码的特殊设置 .............................................................................................19

第五步公司 ..........................................................................................................22

地点 ..................................................................................................................24

会计年度 ..................................................................................................................27

会计期间 ..................................................................................................................29

基础数据设置 ..................................................................................................................30

产品种类 ..................................................................................................................30

产品...........................................................................................................................36

产品-地点 .................................................................................................................40

库位类型与库位 ......................................................................................................42

标准成本录入 ..........................................................................................................45

商业伙伴 ..................................................................................................................47

供应商 ..............................................................................................................47

客户 ..................................................................................................................50

银行账户 ..................................................................................................................54

BOM 代码和生产 BOM ...........................................................................................55

工作中心和工作中心组 .........................................................................................58

工艺路线（工序）..................................................................................................61

标准成本计算 ..........................................................................................................64

销售价目表及其参数设置 .....................................................................................66

采购价目表及其参数设置 .....................................................................................68

批次服务器与会计任务 ..................................................................................................70

第一步批次服务器激活 .......................................................................................70

第二步会计任务启动 ...........................................................................................70

整套交易和生产流程 ......................................................................................................71

报价...........................................................................................................................71

销售订单 ..................................................................................................................73

工单...........................................................................................................................76

采购订单 ..................................................................................................................78

采购收货 ..................................................................................................................81

采购发票 ..................................................................................................................83

付款...........................................................................................................................90

组件质量控制 ..........................................................................................................95

工单生产 ..................................................................................................................97

工单追踪设置与工单追踪 .................................................................................. 102

工单追踪设置 ....................................................................................................... 102

物料追踪 ....................................................................................................... 104

工时追踪 ....................................................................................................... 107

生产完工追踪 ............................................................................................... 109

产成品质量控制 ................................................................................................... 112

工单关闭 ............................................................................................................... 114

销售发货 ............................................................................................................... 116

销售发票 ............................................................................................................... 119

收款........................................................................................................................ 121

试算平衡表的查询与打印 .......................................................................................... 124

sql 请求者 ..................................................................................................... 125

图形请求者 ................................................................................................... 129

门户 ................................................................................................................................ 132

新建门户 ............................................................................................................... 132

添加图形请求者 ................................................................................................... 133

固定资产 ........................................................................................................................ 136

一、基础设置 ............................................................................................... 136

二、操作流程：........................................................................................... 142

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SAGE ERP X3 V7开发文档

SAGE-ERP操作手册-销售

Sage X3功能介绍

sage: conda-script.py [-h] [-v] [--no-plugins] [-V] COMMAND ... conda-script.py: error: unrecognized arguments: --show

sage: conda-script.py [-h] [-V] command ... conda-script.py: error: unrecognized arguments: --no-capture-output

sage x3 使用教程下载

使用MySQL语言在数据库stu中为student创建一个AFTER触发器，限制sage的变动只能在1岁以内

select months_between((select sysdate from dual),'yyyy-mm-dd'),to_date(to_char(sage,'yyyy-mm-dd'))) from student

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boost::filesystem::file_size: Operation not permitted: "/home/sage/logs/2023-06-08-15-10"

python 常用 .gitignore

delete from students where Sage = '1992-01-11';删除记录剩下的数据会自动索引吗

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