Yonyou T6 operation problem, how to check out Yonyou T6

1. Use the account set supervisor to log in to the account set that needs to be closed year-end, and open the system management.

2. Click [Carry Forward to Previous Annual Account] under the menu of [Annual Account], select from top to bottom, one module by one, and now carry forward the ** chain first.

3. The pop-up window, [OK] is sufficient.

You need to provide the information of the module you purchased before you can decide how to check out, different modules in T6 will have a sequential checkout order, the general ledger is the last checkout, and each module can not be checked out will have different reasons.

Click [Checkout] under [Period] in the main menu of the system to enter this function, and the screen displays the checkout wizard - Select the settlement month. Click the month you want to check out.

Click Next. Click Next and the screen displays Reconciliation Books in Closing Wizard II.

Press the Reconciliation button, the system will check the accounts for the month to be settled, during the reconciliation process, you can press the Stop button to abort the reconciliation, after the reconciliation is completed, click Next, and the screen will display the monthly work report of the Settlement Wizard 3.

After the reconciliation is completed, click Next and the screen displays the Monthly Work Report of the Closing Wizard.

Yonyou T6-HR human resources software focuses on the core application of human resource management for small and medium-sized enterprises, and realizes close integration and data docking with the T6 system. It is suitable for enterprise applications such as service circulation and manufacturing, and better meets the needs of enterprise users for human resource management. Yonyou T6-Personnel Management Software includes business applications such as organizational management, personnel file management, change management, labor contract, salary management, piecework wages, attendance management, recruitment management, training management, performance management and other business applications in enterprise human resource management, which is suitable for enterprises to manage human resources at different levels.

Yonyou T6-PDM file management manufacturing enterprises in the production activities can not do without the support of a variety of technical documents, because in recent years small batches and many varieties have become the main production mode, and most of the enterprises on the management of technical documents still stay in the paper management or loose electronic file management mode, has become a bottleneck in enterprise management, UFIDA T6-** file management is positioned in the growth of enterprises, to solve the key problems in the process of enterprise from product design to business information integration management, Manage all information related to products, such as drawings, BOMs, processes, inspection procedures, technical notices, technical contact sheets, etc.

Yonyou T6 clothing, footwear and hat industry, the whole chain of footwear and clothing industry products from the upstream supporting management of surface accessories, to the comprehensive operation management of product design, procurement, production and sales, to the downstream channel and distribution management, to the management of terminal retail and VIP customers, and finally realize the whole chain control, help small and medium-sized footwear and clothing enterprises to achieve management upgrades, and create an efficient chain.

Yonyou T6 hotel management software starts from the actual business management needs of the hotel, provides a comprehensive application of the hotel front desk and POS cashier, and meets the fast and efficient business needs of hotel management. Through the application, improve the efficiency of hotel room reservation, reception, cashier, and marketing, and improve the quality of customer service.

Yonyou T6CRM customer relationship management system is a set of information trends based on the B S architecture and the popularization of Internet mode applications, which is designed for small and medium-sized enterprises to provide first-class CRM including customer management, sales management, project management and other applications. Through the integration of a variety of networked, low-cost marketing means and communication methods, we help enterprises establish a smooth communication platform with customers, comprehensively manage customer resources, enhance customer value, formulate scientific sales indicators, monitor project progress, and evaluate the performance of salesmen, so as to enhance internal collaboration and rationally allocate enterprise resources.

1. Experience sharing, share your original or collected experience in the development, implementation and use of UFIDA T6, so that it can play a more role; 2. Communication, UF friends from all over the world meet empty T6 enthusiasts gather together, make friends, and add excitement to life; 3. Software learning: through a large number of rich UFIDA T6 learning and training materials, learn and improve together, and bring convenience to your work; 4. Software suggestions: Any suggestions and questions about the software can stay to communicate and communicate, and jointly promote the development of UFIDA T6 software!