u8反启用固定资产_通过后台数据库反启用用友erp各模块

(一)固定资产模块反启用：

update accinformation set cvalue=''

where csysid='FA' and ctype='ddate'

--可省 and (cid='601'or cid='05'or cid='603'OR CID='602' OR CID='03'OR CID='06')

update gl_mend set bflag_FA=0

delete ua_account_sub where (cacc_id='001') and (cSub_Id = 'FA')

(二)工资模块反启用：

update accinformation set cvalue=''

where csysid='wa' and ctype='ddate'

--可省 and (cid='601'or cid='05'or cid='603')

update gl_mend set bflag_Wa=0

delete ua_account_sub where (cacc_id='001') and (cSub_Id = 'Wa')

(三)采购模块反启用：

update accinformation set cvalue=''

where csysid='PU' and ctype='ddate'

--可省 and (cid='602'or cid='122'or cid='167')

update gl_mend set bflag_PU=0

delete ua_account_sub where (cacc_id='001') and (cSub_Id = 'PU')

(四)销售模块反启用：

update accinformation set cvalue=''

where csysid='SA' and ctype='ddate'

--可省 and (cid='602'or cid='143'or cid='215')

update gl_mend set bflag_SA=0

delete ua_account_sub where (cacc_id='001') and (cSub_Id = 'SA')

(五)库存模块反启用：

update accinformation set cvalue=''

where csysid='st' and ctype='ddate'

--可省 and (cid='602'or cid='143')

update gl_mend set bflag_st=0

delete ua_account_sub where (cacc_id='001') and (cSub_Id = 'st')

(六)存货模块反启用：

update accinformation set cvalue=''

where csysid='IA' and ctype='ddate'

--可省 and (cid='602'or cid='104')

update gl_mend set bflag_IA=0

delete ua_account_sub where (cacc_id='001') and (cSub_Id = 'IA')

(七)应收模块反启用：

update accinformation set cvalue=''

where csysid='AR' and ctype='ddate'

--可省 and (cid='29'or cid='11')

update gl_mend set bflag_AR=0

delete ua_account_sub where (cacc_id='001') and (cSub_Id = 'AR')

(八)应付模块反启用：

update accinformation set cvalue=''

where csysid='AP' and ctype='ddate'

--可省 and (cid='24'or cid='09')

update gl_mend set bflag_AP=0

delete ua_account_sub where (cacc_id='001') and (cSub_Id = 'AP')

1楼

环境：WINXP前台 WINSERVER2003R2后台

用友软件版本：U852

问题：其在建立帐套时是在08年4月份，但建完帐套后一直没有时间初始化，拖到5月份后再初始化时，发现帐套的启用日期已经不对了。于是要修改。

具体操作：先修改UFSYSTEM库中的UA_ACCOUNT表中的IMONTH字段值为5(代表5月)，然后进到803帐套数据库里面，打开ACCINFORMATION表，找CCAPTION字段中有“总帐系统开始时间”、“总帐系统启用时间”、“总帐系统启用会计日期”，将CVLAUE字段的值改为相应的启用月份日期即可。

也可以在ACCINFORMATION表里使用SQL语句来查找

Select *

From AccInformation

Where (cCaption LIKE ‘总账%’)

然后根据搜出来的字段改动到相应的日期即