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According to the daily sales table and collection, set in a listing template as well as for phone,.x
Time:09-18
Steps: 1, every input sales and account receivable (cash or transfer receipt) 2. After the input, generate customer check list for the client, and the format is in table 2 template, according to the date of the customer and account receivable (paid amount, of the template for cash and transfer payment receivable), 3. The customer listing some have corresponding phone, corresponding to the phone and phone access from table customers, Customer name + 4. The last phone.xls files, which are customer files automatically saved in the root directory of the daily sales table a "customer list" folder,
CodePudding user response:
Four questions below will be YongFu!
CodePudding user response:
This thing, whether you use database access, SQL lite or more advanced database processing is better than the excel is simple, the simple one or two SQL statements can solve,