Permission setting issue for Kingdee K3 expense reimbursement

The basic data or business documents created by users at the same level cannot be viewed with each other, but their superiors can view them.

Here's an example:

For example, Purchaser A and Purchaser B, their new purchase orders cannot be consulted with each other, but their superiors and purchasing supervisors can check them.

Path: Manage System Parameter Settings object settings.

Inheritance: From the perspective of organizational structure, subordinate positions can view the data resources of upper positions. Note that this kind of relationship is more dangerous, and is generally only used for "secretaries" to serve "leaders".

Extended: Upper-level positions can view the data resources of subordinate positions.

Sharing: Users in the same position can view data resources with each other.

Production rights: The current position can view the data resources produced by themselves.

The effect of this restriction will also be reflected in the list search, such as: ** business information is set with permissions, and each purchasing employee can only see the information created by himself and his subordinates.

Note:

Many of the built-in ERP positions have assistant positions.

If it must be an assistant to make the order, as long as the production right is marked. If the leader may do it himself, and the assistant will come to see it, then it will be inherited. But this one is dangerous. Because as soon as you hit the inheritance, all the subordinates must be able to look at the superiors.

If you need to use data authorization, you can only see your own documents through the authorization of the staff, but this will also affect other documents other than the expense reimbursement form, so you should consider it.

1. The Kingdee K3 printing voucher can be set to adjust the width of the summary on the page settings-size.

2. Kingdee K3 is an ERP, ERP system set chain management, financial management, human resource management, customer relationship management, office automation, business analysis, mobile commerce, integrated interface and industry plug-ins and other business management components as a whole, with cost management as the goal, planning and process control as the main line, through the cost target and responsibility assessment and incentives, promote managers to apply ERP and other advanced management models and tools, and establish a scientific and complete management system of people, finance, materials, production, supply and marketing.

Is it the same machine, everyone's name is OK, and only one person's user has an abnormality? If you rule out permission issues, you can execute the following statement in the database:

delete from t_userprofile where fuserid in (select fuserid from t_user where fname='Username')

First, change the three words "username" to an abnormal username (note that the single quotation marks on both sides cannot be removed), and then execute!

Dear customers, hello:

In order to solve your problems more effectively, it is recommended that you get service support through the "Kingdee Desktop Service System", in which you can choose a variety of ways to solve your problems, not only through the "Knowledge Base", "Document Center" and other self-service, but also through the "Service Appointment" to get in touch with our service engineers, or in the "Demand Feedback" in time to feedback any suggestions on Kingdee products to Kingdee, welcome to experience! **Address:

In the receivables management module, enter other receivables of 381 yuan.

Enter the payment slip of 126 yuan.

In the accounts payable management module, enter other payables of 507 yuan.

In the settlement, the receivables are charged and payable, and then the payment is settled. Finally, just generate the credentials.

In fact, in general, it is not recommended to include other receivables and other accounts payable accounts in the receivables and receivables module for management. Because I think that the management process of using the receivables and payables module is more complicated, it is suitable for the regular transactions between management units, while other receivables and payables accounts are mainly used for internal borrowings, or occasional transactions with other units or individuals, which generally either rarely occur or the amount is very small. For such an account, the receivables and receivables management module is used for strict management, and the operation is complicated and does not make much sense.

Hello landlord! The answer of the user "xhaor" is correct, and the suggestions and explanations that follow are quite reasonable and can be adopted.

When borrowing, cover celery do: borrow: other should be repented 1000 credit: cash 1000

Reimbursement do: borrow: sales spring boring expenses 800 cash 200 credit: other receivables 1000