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資料筆數 44
API api/JournalEntries
GL-00044

Posted | 45 | 2026/08/26

狀態 Posted
Id 45
JournalNo GL-00044
JournalDate 2026/08/26
SourceType APPayment
SourceId 10
SourceDocNo PP-00010
Summary 付款單 PP-00010 自動分錄
GL-00043

Posted | 44 | 2026/08/26

狀態 Posted
Id 44
JournalNo GL-00043
JournalDate 2026/08/26
SourceType PurchaseReceipt
SourceId 11
SourceDocNo PR-00005
Summary 進貨單 PR-00005 自動分錄
GL-00042

Posted | 43 | 2026/08/25

狀態 Posted
Id 43
JournalNo GL-00042
JournalDate 2026/08/25
SourceType APPayment
SourceId 9
SourceDocNo PP-00009
Summary 付款單 PP-00009 自動分錄
GL-00041

Posted | 42 | 2026/08/25

狀態 Posted
Id 42
JournalNo GL-00041
JournalDate 2026/08/25
SourceType APPayment
SourceId 8
SourceDocNo PP-00008
Summary 付款單 PP-00008 自動分錄
GL-00038

Posted | 39 | 2026/08/25

狀態 Posted
Id 39
JournalNo GL-00038
JournalDate 2026/08/25
SourceType ARPayment
SourceId 8
SourceDocNo RP-00008
Summary 收款單 RP-00008 自動分錄
GL-00037

Posted | 38 | 2026/08/25

狀態 Posted
Id 38
JournalNo GL-00037
JournalDate 2026/08/25
SourceType ARPayment
SourceId 7
SourceDocNo RP-00007
Summary 收款單 RP-00007 自動分錄
GL-00034

Posted | 35 | 2026/08/25

狀態 Posted
Id 35
JournalNo GL-00034
JournalDate 2026/08/25
SourceType SalesShipment
SourceId 11
SourceDocNo SH-00027
Summary 出貨單 SH-00027 自動分錄
GL-00033

Posted | 34 | 2026/08/25

狀態 Posted
Id 34
JournalNo GL-00033
JournalDate 2026/08/25
SourceType SalesShipment
SourceId 10
SourceDocNo SH-00025
Summary 出貨單 SH-00025 自動分錄
GL-00032

Posted | 33 | 2026/08/25

狀態 Posted
Id 33
JournalNo GL-00032
JournalDate 2026/08/25
SourceType PurchaseReceipt
SourceId 10
SourceDocNo PR20260825225031
Summary 進貨單 PR20260825225031 自動分錄
GL-00031

Posted | 32 | 2026/08/25

狀態 Posted
Id 32
JournalNo GL-00031
JournalDate 2026/08/25
SourceType PurchaseReceipt
SourceId 9
SourceDocNo PR20260825222320
Summary 進貨單 PR20260825222320 自動分錄
GL-00040

Posted | 41 | 2026/08/12

狀態 Posted
Id 41
JournalNo GL-00040
JournalDate 2026/08/12
SourceType ARPayment
SourceId 10
SourceDocNo RP-00010
Summary 收款單 RP-00010 自動分錄
GL-00036

Posted | 37 | 2026/08/12

狀態 Posted
Id 37
JournalNo GL-00036
JournalDate 2026/08/12
SourceType SalesShipment
SourceId 13
SourceDocNo SH-00029
Summary 出貨單 SH-00029 自動分錄
GL-00039

Posted | 40 | 2026/08/07

狀態 Posted
Id 40
JournalNo GL-00039
JournalDate 2026/08/07
SourceType ARPayment
SourceId 9
SourceDocNo RP-00009
Summary 收款單 RP-00009 自動分錄
GL-00035

Posted | 36 | 2026/08/07

狀態 Posted
Id 36
JournalNo GL-00035
JournalDate 2026/08/07
SourceType SalesShipment
SourceId 12
SourceDocNo SH-00028
Summary 出貨單 SH-00028 自動分錄
GL-00017

Posted | 18 | 2026/07/28

狀態 Posted
Id 18
JournalNo GL-00017
JournalDate 2026/07/28
SourceType SalesShipment
SourceId 5
SourceDocNo SH-00017
Summary 出貨單 SH-00017 自動分錄
GL-00007

Void | 8 | 2026/07/28

狀態 Void
Id 8
JournalNo GL-00007
JournalDate 2026/07/28
SourceType SalesShipment
SourceId 5
SourceDocNo SH-00017
Summary 出貨單 SH-00017 自動分錄；系統重建：會計分錄規則更新
GL-00030

Posted | 31 | 2026/07/26

狀態 Posted
Id 31
JournalNo GL-00030
JournalDate 2026/07/26
SourceType APPayment
SourceId 7
SourceDocNo PP-00007
Summary 付款單 PP-00007 自動分錄
GL-00029

Posted | 30 | 2026/07/26

狀態 Posted
Id 30
JournalNo GL-00029
JournalDate 2026/07/26
SourceType APPayment
SourceId 6
SourceDocNo PP-00006
Summary 付款單 PP-00006 自動分錄
GL-00028

Posted | 29 | 2026/07/26

狀態 Posted
Id 29
JournalNo GL-00028
JournalDate 2026/07/26
SourceType APPayment
SourceId 5
SourceDocNo PP-00005
Summary 付款單 PP-00005 自動分錄
GL-00026

Posted | 27 | 2026/07/26

狀態 Posted
Id 27
JournalNo GL-00026
JournalDate 2026/07/26
SourceType ARPayment
SourceId 6
SourceDocNo RP-00006
Summary 收款單 RP-00006 自動分錄
GL-00025

Posted | 26 | 2026/07/26

狀態 Posted
Id 26
JournalNo GL-00025
JournalDate 2026/07/26
SourceType ARPayment
SourceId 5
SourceDocNo RP-00005
Summary 收款單 RP-00005 自動分錄
GL-00024

Posted | 25 | 2026/07/26

狀態 Posted
Id 25
JournalNo GL-00024
JournalDate 2026/07/26
SourceType ARPayment
SourceId 4
SourceDocNo RP-00004
Summary 收款單 RP-00004 自動分錄
GL-00023

Posted | 24 | 2026/07/26

狀態 Posted
Id 24
JournalNo GL-00023
JournalDate 2026/07/26
SourceType ARPayment
SourceId 3
SourceDocNo RP-00003
Summary 收款單 RP-00003 自動分錄
GL-00022

Posted | 23 | 2026/07/26

狀態 Posted
Id 23
JournalNo GL-00022
JournalDate 2026/07/26
SourceType ARPayment
SourceId 2
SourceDocNo RP-00002
Summary 收款單 RP-00002 自動分錄
GL-00020

Posted | 21 | 2026/07/26

狀態 Posted
Id 21
JournalNo GL-00020
JournalDate 2026/07/26
SourceType SalesShipment
SourceId 9
SourceDocNo SH-00021
Summary 出貨單 SH-00021 自動分錄
GL-00019

Posted | 20 | 2026/07/26

狀態 Posted
Id 20
JournalNo GL-00019
JournalDate 2026/07/26
SourceType SalesShipment
SourceId 8
SourceDocNo SH-00020
Summary 出貨單 SH-00020 自動分錄
GL-00018

Posted | 19 | 2026/07/26

狀態 Posted
Id 19
JournalNo GL-00018
JournalDate 2026/07/26
SourceType SalesShipment
SourceId 7
SourceDocNo SH-00019
Summary 出貨單 SH-00019 自動分錄
GL-00014

Posted | 15 | 2026/07/26

狀態 Posted
Id 15
JournalNo GL-00014
JournalDate 2026/07/26
SourceType PurchaseReceipt
SourceId 8
SourceDocNo PR-00004
Summary 進貨單 PR-00004 自動分錄
GL-00013

Posted | 14 | 2026/07/26

狀態 Posted
Id 14
JournalNo GL-00013
JournalDate 2026/07/26
SourceType PurchaseReceipt
SourceId 7
SourceDocNo PR20260726224405
Summary 進貨單 PR20260726224405 自動分錄
GL-00012

Posted | 13 | 2026/07/26

狀態 Posted
Id 13
JournalNo GL-00012
JournalDate 2026/07/26
SourceType PurchaseReceipt
SourceId 6
SourceDocNo PR20260726211439
Summary 進貨單 PR20260726211439 自動分錄
GL-00010

Void | 11 | 2026/07/26

狀態 Void
Id 11
JournalNo GL-00010
JournalDate 2026/07/26
SourceType SalesShipment
SourceId 9
SourceDocNo SH-00021
Summary 出貨單 SH-00021 自動分錄；系統重建：會計分錄規則更新
GL-00009

Void | 10 | 2026/07/26

狀態 Void
Id 10
JournalNo GL-00009
JournalDate 2026/07/26
SourceType SalesShipment
SourceId 8
SourceDocNo SH-00020
Summary 出貨單 SH-00020 自動分錄；系統重建：會計分錄規則更新
GL-00008

Void | 9 | 2026/07/26

狀態 Void
Id 9
JournalNo GL-00008
JournalDate 2026/07/26
SourceType SalesShipment
SourceId 7
SourceDocNo SH-00019
Summary 出貨單 SH-00019 自動分錄；系統重建：會計分錄規則更新
GL-00004

Void | 5 | 2026/07/26

狀態 Void
Id 5
JournalNo GL-00004
JournalDate 2026/07/26
SourceType PurchaseReceipt
SourceId 8
SourceDocNo PR-00004
Summary 進貨單 PR-00004 自動分錄；系統重建：會計分錄規則更新
GL-00003

Void | 4 | 2026/07/26

狀態 Void
Id 4
JournalNo GL-00003
JournalDate 2026/07/26
SourceType PurchaseReceipt
SourceId 7
SourceDocNo PR20260726224405
Summary 進貨單 PR20260726224405 自動分錄；系統重建：會計分錄規則更新
GL-00002

Void | 3 | 2026/07/26

狀態 Void
Id 3
JournalNo GL-00002
JournalDate 2026/07/26
SourceType PurchaseReceipt
SourceId 6
SourceDocNo PR20260726211439
Summary 進貨單 PR20260726211439 自動分錄；系統重建：會計分錄規則更新
GL-00016

Posted | 17 | 2026/07/22

狀態 Posted
Id 17
JournalNo GL-00016
JournalDate 2026/07/22
SourceType SalesShipment
SourceId 4
SourceDocNo SH-00013
Summary 出貨單 SH-00013 自動分錄
GL-00006

Void | 7 | 2026/07/22

狀態 Void
Id 7
JournalNo GL-00006
JournalDate 2026/07/22
SourceType SalesShipment
SourceId 4
SourceDocNo SH-00013
Summary 出貨單 SH-00013 自動分錄；系統重建：會計分錄規則更新
GL-00027

Posted | 28 | 2026/07/12

狀態 Posted
Id 28
JournalNo GL-00027
JournalDate 2026/07/12
SourceType APPayment
SourceId 4
SourceDocNo PP-00004
Summary 付款單 PP-00004 自動分錄
GL-00021

Posted | 22 | 2026/07/12

狀態 Posted
Id 22
JournalNo GL-00021
JournalDate 2026/07/12
SourceType ARPayment
SourceId 1
SourceDocNo RP-00001
Summary 收款單 RP-00001 自動分錄
GL-00015

Posted | 16 | 2026/07/12

狀態 Posted
Id 16
JournalNo GL-00015
JournalDate 2026/07/12
SourceType SalesShipment
SourceId 3
SourceDocNo SH-00009
Summary 出貨單 SH-00009 自動分錄
GL-00011

Posted | 12 | 2026/07/12

狀態 Posted
Id 12
JournalNo GL-00011
JournalDate 2026/07/12
SourceType PurchaseReceipt
SourceId 5
SourceDocNo PR20260712111416
Summary 進貨單 PR20260712111416 自動分錄
GL-00005

Void | 6 | 2026/07/12

狀態 Void
Id 6
JournalNo GL-00005
JournalDate 2026/07/12
SourceType SalesShipment
SourceId 3
SourceDocNo SH-00009
Summary 出貨單 SH-00009 自動分錄；系統重建：會計分錄規則更新
GL-00001

Void | 2 | 2026/07/12

狀態 Void
Id 2
JournalNo GL-00001
JournalDate 2026/07/12
SourceType PurchaseReceipt
SourceId 5
SourceDocNo PR20260712111416
Summary 進貨單 PR20260712111416 自動分錄；系統重建：會計分錄規則更新
行動裝置暫時離線，正在重新連線... 目前頁面會先保留，回到前景後會自動接回；新增派工表單也會暫存在裝置。