When you use speed up software, have you encountered a long problem? How can I change my account level? For example, the bill is the secondary level of 2, and now the second level has exceeded 100. How to do? We are divided into several situations: non-customer suppliers subjects and customer suppliers subjects. I. Non-customer supplier subjects For 3000 Series E2 Series Software 1, Open Menu: Information --- Accounting Subject 2, according to yourself need to increase the same level account or increase the following subjects. 3. Enter the subject name you want in the subject name, for example: "Test", then enter a half-angle minus sign (in the input method in English). And cut it down. 4, move the cursor to the account code, after selecting one of the code numbers with the mouse, click the right mouse button to select Paste. For example, I have selected the 2 words of 1123, and it turns into 11-3, OK, let us look at the effect.
Hey, how, see it. good luck! Note: The above paste cannot be used with shortcuts Ctrl V, or directly input. Also except for minus, the equivalent and completion of the English are also possible. Moreover, some customer supplier account codes following the subject's subject matter cannot be modified by this method. For finance, 5000 series non-customer supplier subjects directly enter English minus (or English et al, English). Such as 11-3, or 111-. Second, for the customer supplier subject 1, rebate the account. Re-establish the account, change the second level of the customer to 5, and it is OK.
2, modify the database Note: Please back up the account before modifying, and it is best to change it after checkout. This method has a certain risk. Please think twice. 2.1 Connect to the database file (xxxx.gdb) you want to modify with IBExpert. Click on the menu: Database --- Register Database. In the Database Registration window, enter Server Name, Server Version, Database File, User Name, Password. If it is a machine, Server Name enters the native computer name, Database File click on the browsing button on the right, finds the database file you want to modify. Click Test Connect if it is successful, click Register to complete. Otherwise, please check the 5 items that must be incorrect above until success. Finally double-click on the DB Explorer on the left, connect the database. 2.2 Speed to each series of software to modify the data table: After connecting the database, you can see the plus number to click on Table to expand it. Find the table name that needs to be modified, double-click it, enter this table, find it in the DATA item on the right. 3000 Series and E2PRO Series are values of STEP0, STEP1, STEP2, STEP3, STEP4, and STEP5 fields in the ACCINFO table. The STEP0 to 5 here will correspond to one to six levels of account levels. Note: The total length of one to sixth should not exceed 18. Financial Series and 5000 Series are the value of Name in the AM_SYSPARAM table for sc1Length ~ sc6gength. The value of DataValue is available. Note: The total length of one to sixth should not exceed 18. Finally, the commit transation is OK, is the red hook on the right, click on it to submit a modification.
