Economic management department simulated training room, project buyer set up substantive demand terms, the status of the table

1、Economic management department simulated training room, project buyer set up substantive demand terms, the status of the tableThe department of economic management simulates the description of the substantive requirements of the program buyerPurchasing person (unit) : tianjin bohai vocational and te

2、chnical college preparer: Hu JielinThe serial numberDevice nameSubstantive requirements clauseThe reason thatnoteoneERP teaching software* the number of people in the experiment: 50 people can be tested at the same time;2, the experimental organization form: can realize the student group experiment,

3、 the experiment teacher group counselling;Experimental platform requirements: to provide a single machine and any form of grouping to simulate the network configuration plan of the cross-annual business experiment;* 4, certification requirements: should be approved by the national certification exam

4、ination of the student's ability of ERP application system (including the paperless examination platform, exam outline, and exam in the teaching material, etc.), as auxiliary means of teaching evaluation;* 5, the software platform provided by the supplier shall be in conformity with the specifie

5、d software for the accounting qualification of accounting in tianjin municipality.* 6, general ledger:The user will set up the financial application environment according to his needs, and set up the special module suitable for the actual needs of this unit.Freedom to define the length of the subjec

6、t code and the subject level. To increase, delete, or modify accounting subjects or to select industry standard accounting subjects according to need.It is possible to calculate the amount of local currency in a fixed exchange rate or a floating exchange rate.Customizable credential class, credentia

7、l format.Provide supplementary accounting functions, including accounting for departments, individuals, customers, suppliers and projects.Provide strict orders control to ensure the correctness of the orders. In order to strengthen the control of the business carried out, the control of the deficit

8、control, check control, budget control and the foreign currency discount error control are provided.The control function of the operator should be strengthened in the management of ledger accounts. There is the production order and the right of inquiry for the subsidiary accounting; The form of cert

9、ificates and the right of inquiry; Customers, suppliers, projects, individual orders, query authority, and increase the amount of the certificate form.Provide the latest balance function of the subject in order to strengthen the management of funds.The instant key "=" automatically calcula

10、tes the difference between the credit card and the credit balance.Provide common credential and certificate hedging function.The summary of subjects in the course of a certain query can be summarized according to the document.* 7, subsidiary management provides internal personnel account management,

11、 department expense account management, project management, and current account management for customer suppliers.The provision of restricted orders and audits cannot be used as an alarm function for one person.Provide bulk audit and single audit function.Control audit: automatically check the docum

12、ents of the same business twice and match automatically.Provide credential to verify the function of mis-fable, and make it easy for the person to locate the document to make changes.Provide cashier management platform to strengthen the management of cash bank deposit.Provide detailed accounts, gene

13、ral ledger, vouchers, original documents and other functions.Provides the ability to query the account book and can query the various accounts containing the unaccounted credentials.Provides a cross-yearly query function for subsidiary details, and can customize the format of the account table and t

14、he customizable query criteria.Provide guided billing function, the user can choose the bookkeeping scope, make the accounting process more explicit.Automatic completion of late month apportionment, accounting, corresponding transfer, sales cost, exchange gains and losses, period profit and loss, et

15、c.Try to balance, check, check out, and produce monthly reports.Flexible custom transfer function can meet all kinds of business transfer requirements.Real-time verification: when the certificate is entered, it may be sold to the accounts of customers, suppliers or individuals.* 8, receivables manag

16、ement:Invoice and receivables single entry, the processing of customer credit control, customers credit and cash discount, verification of documents and the processing of bad loans, customer interest, business processing capabilities.Provide statistical analysis of the accounting age analysis, arrea

17、rs analysis, and recovery analysis, etc.Provide capital inflow prediction function.Provide the management of notes receivable and deal with the accounting and tracking functions of notes receivable.The same customer is both the customer and the supplier.The system provides two kinds of accounting mo

18、dels, "detailed accounting" and "simple accounting" to meet the needs of different management.System provides a variety of early warning, to help you in a timely manner due payment collection, in order to prevent the bad debts, credit control help you informed customer credit.The

19、 system provides the control of function rights and the control of data permissions to improve the accuracy and safety of system applications.The tracking and management of negotiable instruments can be monitored at any time by the interest, endorsement, discount, and roll-out of notes.Provide a bat

20、ch audit, automatic verification of verification, and the ability to interact with online banking data.The system provides the import, export and service functions of the data between the parent company and the distribution department, providing the complete remote data communication plan for the en

21、terprise.According to the settlement of the contract, the collection shall be automatically formed.* 9, payment management:Provide invoicing and payment processing of invoices, payment to suppliers, cash discount processing, document processing and other business processing functions.Provide the ana

22、lysis of the accounts payable age analysis and the analysis of the arrears, and provide the funds for the outflow budget function.Provides notes payable management, dealing with notes payable accounting and tracking function provides two ways of exchange gains and losses, the late settlement of fore

23、ign currency balance calculation and calculation in two ways.Provide payment single remote application function.The system provides simple accounting and detailed accounting of accounts payable to meet users' different needs.The system provides the control of function rights and the control of d

24、ata permissions to improve the accuracy and safety of system applications.To provide the tracking management of notes, you can monitor the notes and accounts of the notes at any time.Provide a batch audit, automatic verification of verification, and the ability to interact with online banking data.T

25、he system provides the import, export and service functions of the data between the parent company and the distribution department, providing the complete remote data communication plan for the enterprise.The payment shall be automatically made according to the settlement of the contract.* 10, fixed

26、 assets:Provide foreign currency management assets.Support for custom depreciation methods.Changes can handle all kinds of assets business, including original value change and the change of arm, the condition of use, use fixed number of year adjustment, depreciation method, net salvage value (rate)

27、adjustment, the total work, accumulated depreciation adjustment and asset classes, etcThe evaluation function of fixed assets, including original value, accumulated depreciation, period of use, net residual value, depreciation method, etcProvide automatic accounting for depreciation functions, and a

28、utomatically generate accounting vouchers according to the distribution tableProvide function of "fixed assets CARDS LianZha pictures", in the fixed assets CARDS LianZha scan or a digital camera image generated by the assets, in order to manage more concrete, more intuitive.Fixed assets ma

29、ny departments use, allocation of processing functions: an asset select multiple use department, and when the assets for department use, accumulated depreciation can be set according to the proportion of allocation between multiple departments.The "fixed asset maturity prompt" is provided

30、to show the fixed asset information that is expired during the current periodAn image of an asset in a fixed asset card that can be scanned or produced by a digital camera.The equipment management system is associated with the equipment management system, and the information of the equipment managem

31、ent system can be established by reading into fixed assets system information.* 11, reporting:Provides a multi-industry financial reporting template that can easily generate complex reports and provide custom template functionalityImplement composite unit functionalityData collection, summarization

32、and data perspective can be used to collect hundreds of report data on the same page for comparison and analysis.Provide a powerful secondary development capability that can develop a special report system for the unit.Support multiple Windows simultaneously display and processing, while simultaneou

33、sly open multiple files and graphical Windows,There is also the ability to break up Windows, which can be broken up into multiple Windows to display different parts of the report at the same time.Powerful data processing: a report can hold 99,999 table pages at the same time, with 9999 rows and 255

34、columns per table page.Multiple reports will be generated in accordance with the industry, supporting the function of the detailed ledger.It is very convenient to organize a data organization in the image.Reporting system openness is strong, can be directly to open and save file into a variety of fo

35、rmats, such as text files, DBASE, Access database, Excel and Lotus 1-2-3 spreadsheet file, and provide with other financial software reports introduction and lead to the interface. Also provide rich printing control function.Report data interface: to provide an interface with long its statements: me

36、et the requirements of the statistical evaluation of the Treasury Department data interface software, it can run independently, can also be embedded in other software running, it according to your definition of index number from ufida accounting.Report using OLE technology make the report data can b

37、e data communication and Microsoft office, for example, Microsoft word and excel document forms, SQL database file, dbase database file processing, can be directly inserted into the statement report also can be directly embedded in other applications.Branch through the reporting system from the head

38、quarters of the consolidated module download report format, fill in after report through the report, based on combined statements to merge module.To satisfy the students' skill training, is consistent with the enterprise actual work process, integrated with the teaching links up the teaching ref

39、orm, can connect with the tianjin bureau of finance accountant from job seniority card, can complete obtaining a certificate instead subject to learn.2Supply chain management* 1, purchasing management:It is possible to enter the documents at the beginning of the period and carry out the original rec

40、ord.Supplier management: manage and analyze supplier inventory, supply price, quality of supply and delivery.Procurement: purchasing business daily operation management, provide requisitions, purchase orders, procurement delivery, procurement, inventory, procurement, procurement of make out an invoi

41、ce and settlement, such as business, users can choose different business documents according to the business needs and business processes.Purchasing reports: provide a variety of statistical reports of purchasing situation, analysis of the account book, and allow the user to customize the report.* 2

42、, sales management:You can set up the sales options, set the price management, make the limit setting for the sale, set up the credit approver, and can enter the original documents.The daily operation of the sales business, including quotations, orders, delivery, invoicing, etc. To support common sa

43、les, commission, collection, direct transportation, retail, sales and transfer, etc. The business handling of current business, cushion expense and sales expenses can be carried out; The sales plan can be developed, and the price and credit are monitored in real time.Users can query sales business c

44、ommonly used in the report some statistics, such as: sales statistics, schedule, sales analysis, comprehensive analysis, etc., can also according to their own needs some custom reports.* 3, inventory management:Initial setup: the user makes the system option, the beginning of the period, the initial

45、 failure of the quality and the maintenance of the process of the process.Daily business: the daily business operation of the user for the warehouse and inventory management.Bar code management: the user has the operation of bar code setting, rule assignment, bar code generation, bar code batch, etc

46、.Other business processing: users of LP parts inventory reserve and release, batch freeze, expiry date, in the library product inspection maintenance, remote application, such as sorting stock on hand operation.Accounts: the user can check the inventory and inventory data, as well as the warehouse a

47、nd the cargo data.The end of the month: end-of-month checkout.ROP: the user has the ROP option Settings, the ROP procurement plan and query ROP related reports.Serial number management: set up rules of serial number, serial number, specify the serial number, serial number constitute maintenance, in

48、the beginning and products nonconforming product serial number of the maintenance, the adjustment of the state of the serial number.Report: the user can query various kinds of reports, including inventory, batch, warehouse, statistics and stock analysis report.* 4, inventory accounting:To manage inv

49、entory from the perspective of money, mainly to account for the cost of entry, the cost of the warehouse and the cost of the balance. To reflect and supervise the receipt and receipt of the stock, and the withdrawal and custody of the stock; To reflect and supervise the appropriation of inventory fu

50、nds.Provide department, warehouse, inventory checking function.Provide six types of pricing to meet the needs of different inventory management.Provide cost accounting for different business types.The cost adjustment can be made to handle all kinds of exceptions.Convenient planning/price adjustment.

51、Inventory falling prices are ready to be drawn up to meet the needs of enterprise management.Automatically form a complete inventory account.The credentials that match the business rules are automatically generated.Powerful query statistics.3The human resources* salary managementSetup personnel addi

52、tional informationSalary category applicable department (multiple pay category)Payroll fileSet up multiple timesCustom pay project and calculation formulaSet up a salary program to get data from the personnel systemTo provide the set of account set parameters such as multi-salary category accounting

53、, payroll accounting, zero-processing, personal income tax deduction, etcWage data changes: changes in payroll data, summary processing, and collection of multiple payroll dataPay list: provide the department's list of cents, the list of people's money, and the payrollPay apportionment: at t

54、he end of the month, we will complete the payroll, plan and transfer, and transfer the generated vouchers to the total ledger systemBank generation: flexible bank generation function, preset bank generation template, applicable to the enterprise that is paid by the bank. The people who can implement the same payroll are paid by different Banks, and the output of various file formats.Withholding income tax: provide automatic calculation and declaration of personal income taxStatistical analysis report business processingProvide monthly query certificate functionProvide payroll: salary sign