admin - 2016/4/22 17:32:51
在财务总账--凭证--批量打印凭证 页面打印报错如下截图
解决方案：在财务总账--凭证--手工凭证录入--凭证编辑页面，右击设计 进入凭证明细视图
点击表管理，添加三个自定义字段即可
1.科目名称 dbo.fn_GetFinancialSubjectAllName(fisSubjectCode,fivBranchID) as u_FinancialFullName
2.供应商 (select supName from Supplier where supID=fiviSupID) as u_fiviSupplierName
3.客户 (select cusName from Customer where cusID=fiviCustID) as u_fiviCustomerName
解决方案：在财务总账--凭证--手工凭证录入--凭证编辑页面，右击设计 进入凭证明细视图
点击表管理，添加三个自定义字段即可
1.科目名称 dbo.fn_GetFinancialSubjectAllName(fisSubjectCode,fivBranchID) as u_FinancialFullName
2.供应商 (select supName from Supplier where supID=fiviSupID) as u_fiviSupplierName
3.客户 (select cusName from Customer where cusID=fiviCustID) as u_fiviCustomerName