at 2022-12-14 04:54,
Ms Lau. said:
| 初始金額,我想取消,問在那裡做?
at 2022-12-14 04:55,
Support Team said:
| 在哪裡輸入的
at 2022-12-14 04:56,
Ms Lau. said:
| 忘記
at 2022-12-14 04:56,
Support Team said:
| 總分類帳
at 2022-12-14 04:56,
Support Team said:
| 紀錄匯總
at 2022-12-14 04:56,
Ms Lau. said:
| 銀行月結單, 右上角
at 2022-12-14 04:56,
Support Team said:
| 看看這些報表
at 2022-12-14 04:57,
Support Team said:
| 找到紀錄,點開,可修改或直接刪除
at 2022-12-14 04:58,
Ms Lau. said:
| 不能
at 2022-12-14 04:58,
Ms Lau. said:
| 深黑色數字,不能
at 2022-12-14 04:59,
Support Team said:
| 是什麼意思
at 2022-12-14 04:59,
Support Team said:
| 請截圖
at 2022-12-14 04:59,
Ms Lau. said:
| 沒有傳票
at 2022-12-14 05:00,
Support Team said:
| 總分類帳 ,日期選初始之前的日期,科目由至都只選相關科目
at 2022-12-14 05:03,
Ms Lau. said:
| 怎截圖
at 2022-12-14 05:04,
Support Team said:
| 鍵盤 print screen
at 2022-12-14 05:04,
Support Team said:
| 貼上
at 2022-12-14 05:04,
Ms Lau. said:
| File :
|
at 2022-12-14 05:05,
Support Team said:
| 總分類帳
at 2022-12-14 05:06,
Ms Lau. said:
| File :
|
at 2022-12-14 05:07,
Ms Lau. said:
| $6650 想取消
at 2022-12-14 05:07,
Support Team said:
| 日期再選前
at 2022-12-14 05:08,
Ms Lau. said:
| 沒有
at 2022-12-14 05:09,
Support Team said:
| 總分類帳 , 日期再選前 些查看
at 2022-12-14 05:09,
Ms Lau. said:
| 綠色部份是什麼意思
at 2022-12-14 05:10,
Ms Lau. said:
| 都沒有
at 2022-12-14 05:10,
Support Team said:
| 綠色是相同銀行科目,在其他單據的輸入,double click 可打開
at 2022-12-14 05:10,
Support Team said:
| 你看過什麼日期
at 2022-12-14 05:12,
Ms Lau. said:
| 另外:CODE 12350 係3月尾銀行戶口結余,巳入銀行月結單內,但為什麼得出來4月尾不正確?
at 2022-12-14 05:12,
Support Team said:
| 看看2020-02-01 至 2022-02-28
at 2022-12-14 05:12,
Support Team said:
| File :
|
at 2022-12-14 05:13,
Ms Lau. said:
| 報表時間段不可超過24個月
at 2022-12-14 05:14,
Support Team said:
| 那看看2020-03-01 至 2022-02-28
at 2022-12-14 05:17,
Ms Lau. said:
| 另外:CODE 12350 係3月尾銀行戶口結余,巳入銀行月結單內,但為什麼得出來4月尾不正確?
at 2022-12-14 05:18,
Ms Lau. said:
| File :
|
at 2022-12-14 05:19,
Ms Lau. said:
| 但這裡還有?
at 2022-12-14 05:20,
Support Team said:
| 已刪除?
at 2022-12-14 05:20,
Ms Lau. said:
| 是
at 2022-12-14 05:20,
Support Team said:
| 這樣有沒有刷新
at 2022-12-14 05:20,
Ms Lau. said:
| 沒有紅色XX
at 2022-12-14 05:20,
Ms Lau. said:
| 有
at 2022-12-14 05:22,
Support Team said:
| 什麼紅色XX
at 2022-12-14 05:22,
Support Team said:
| 刪除了總分類帳找到的輸入?
at 2022-12-14 05:23,
Ms Lau. said:
| File :
|
at 2022-12-14 05:24,
Ms Lau. said:
| 巳刪除XX,及SAVE.
at 2022-12-14 05:25,
Ms Lau. said:
| 但出去看報表,還有
at 2022-12-14 05:25,
Support Team said:
| 刪除3條?
at 2022-12-14 05:25,
Ms Lau. said:
| 是
at 2022-12-14 05:25,
Ms Lau. said:
| 錯什麼?
at 2022-12-14 05:26,
Support Team said:
| 會有提示 沒有紀錄不可儲存
at 2022-12-14 05:26,
Support Team said:
| File :
|
at 2022-12-14 05:26,
Support Team said:
| 直接刪除整張
at 2022-12-14 05:26,
Ms Lau. said:
| 是否用上面藍色字(刪除)?
at 2022-12-14 05:28,
Ms Lau. said:
| 完成
at 2022-12-14 05:30,
Ms Lau. said:
| 另外:CODE 12350 係3月尾銀行戶口結余,巳入銀行月結單內,但為什麼得出來4月尾不正確?
at 2022-12-14 05:30,
Ms Lau. said:
| 我日期入31/3/2022,入數
at 2022-12-14 05:31,
Support Team said:
| 月結單或總分類帳看看4月的紀錄,是否完整,和有沒有重複
at 2022-12-14 06:39,
Ms Lau. said:
| 搞掂
at 2022-12-14 06:40,
Ms Lau. said:
| 問:應收賬及應付賬,要不要消數?
at 2022-12-14 06:43,
Support Team said:
| 直接入收款/付款
at 2022-12-14 06:43,
Support Team said:
| File :
|
at 2022-12-14 06:43,
Ms Lau. said:
| 存貨金額是否自己輸入?
at 2022-12-14 06:44,
Support Team said:
| 或者在月結單輸入帶過去收款/付款頁面輸入
at 2022-12-14 06:44,
Support Team said:
| File :
|
at 2022-12-14 06:44,
Ms Lau. said:
| 我其實用過消數,但係令到銀行賬不正確
at 2022-12-14 06:44,
Ms Lau. said:
| 我剛剛delete 晒
at 2022-12-14 06:44,
Support Team said:
| 直接入了收款/付款,不要再在月結單入
at 2022-12-14 06:45,
Support Team said:
| 應該刪除月結單其中的紀錄,不是刪除收款/付款
at 2022-12-14 06:45,
Ms Lau. said:
| 即係只做一邊不要重複
at 2022-12-14 06:46,
Ms Lau. said:
| oh
at 2022-12-14 06:46,
Support Team said:
| 不要重複,但要消AR/AP,應該在 收款/付款 入
at 2022-12-14 06:46,
Support Team said:
| 或者在月結單輸入帶過去收款/付款頁面輸入
at 2022-12-14 06:48,
Ms Lau. said:
| 在{{s}}位置消數?
at 2022-12-14 06:48,
Support Team said:
| 是的,會帶過去 收款/付款 頁面
at 2022-12-14 06:49,
Support Team said:
| 其實同 收款/付款 一樣
at 2022-12-14 06:49,
Support Team said:
| 按初始可檢查有沒有重複輸入
at 2022-12-14 06:50,
Ms Lau. said:
| 因為買了好耐,無用系統,好多地方不懂得!
at 2022-12-14 06:50,
Ms Lau. said:
| 我試看.thk
at 2022-12-14 06:53,
Ms Lau. said:
| File :
|
at 2022-12-14 06:54,
Ms Lau. said:
| 問:巳選發票後,怎麼辦?下面付款戶口?
at 2022-12-14 06:54,
Support Team said:
| 是的
at 2022-12-14 06:55,
Ms Lau. said:
| 科目入回銀行賬?會重複的
at 2022-12-14 06:56,
Support Team said:
| 在銀行輸入那行,按s,帶過來這頁輸入
at 2022-12-14 06:57,
Ms Lau. said:
| 科目入"應付賬"??
at 2022-12-14 06:57,
Support Team said:
| 不用
at 2022-12-14 06:58,
Ms Lau. said:
| 入什麼
at 2022-12-14 07:02,
Ms Lau. said:
| 不用入?
at 2022-12-14 07:02,
Support Team said:
| File :
|
at 2022-12-14 07:02,
Support Team said:
| File :
|
at 2022-12-14 07:11,
Ms Lau. said:
| 可以
at 2022-12-14 07:12,
Ms Lau. said:
| 存貨?人手入?
at 2022-12-14 07:13,
Support Team said:
| 庫存資料
at 2022-12-14 07:13,
Support Team said:
| File :
|
at 2022-12-14 07:13,
Support Team said:
| 採購單/發票,入庫存,會自動增加/減少庫存數量
at 2022-12-14 07:14,
Ms Lau. said:
| 會不會直接入會計那裡
at 2022-12-14 07:14,
Support Team said:
| 採購單預算入COGS
at 2022-12-14 07:15,
Support Team said:
| profit loss <=> balance sheet, 需要做庫存滾存
at 2022-12-14 07:27,
Ms Lau. said:
| 庫存滾存在那裡?找不到
at 2022-12-14 07:28,
Support Team said:
| File :
|