明源房地產(chǎn)erp256—費用管理操作手冊

1、明源地產(chǎn)明源地產(chǎn)ERPERP費用管理系統(tǒng)費用管理系統(tǒng)V5.0V5.0操作手冊操作手冊售后服務咨詢熱線：075586309765售后服務電子郵件：service@.cnwww.mysoft.com.cn3第1章基礎設置基礎設置............................................................................................................

2、............................................11.1部門費用科目................................................................................................................................................11.2預算部門設置............

3、....................................................................................................................................31.3合同類別設置..............................................................................

4、..................................................................51.4合作伙伴管理................................................................................................................................................

5、81.4.1登記合作伙伴..........................................................................................................................................101.4.2重名合作伙伴.........................................................

6、.................................................................................121.5部門人數(shù)設置................................................................................................................................

7、..............121.6業(yè)務參數(shù)設置..............................................................................................................................................131.6.1配置類參數(shù)說明.......................................

8、................................................................................................131.6.2各模塊業(yè)務參數(shù)說明............................................................................................................

9、...................15第2章部門費用預算部門費用預算..............................................................................................................................................172.1事項管理.................................

10、.....................................................................................................................172.2部門費用預算............................................................................................

11、..................................................202.2.1編制事項預算..........................................................................................................................................222.2.2年度預算審批......

12、....................................................................................................................................222.2.3上報年度預算...........................................................................

13、...............................................................232.2.4追加預算..................................................................................................................................................

14、242.2.5預算調(diào)整審批..........................................................................................................................................262.3公司年度預算審核........................................................

15、..............................................................................282.3.1年度預算審核.................................................................................................................................

16、.........292.3.2上報年度預算..........................................................................................................................................312.3.3新開預算版本...............................................

17、...........................................................................................322.4部門費用資金計劃....................................................................................................................

18、..................332.5部門費用分析..............................................................................................................................................34第3章部門費用執(zhí)行部門費用執(zhí)行................................

19、..............................................................................................................373.1合同登記.....................................................................................................

20、.................................................373.1.1如何登記合同..........................................................................................................................................373.1.2合同關聯(lián)合約規(guī)劃.....

21、.............................................................................................................................393.1.3合同關聯(lián)中間科目................................................................................

22、..................................................413.1.4合同關聯(lián)部門費用..................................................................................................................................423.1.5編輯合同信息............

23、..............................................................................................................................443.1.6合同審批...................................................................................

24、...............................................................463.1.7合同其它操作..........................................................................................................................................483.2合

25、同變更......................................................................................................................................................493.2.1登記合同變更......................................................

26、....................................................................................493.2.2合同變更審批...........................................................................................................................

27、...............513.2.3確認變更金額..........................................................................................................................................523.3付款計劃.............................................

28、.........................................................................................................523.3.1如何編制付款計劃....................................................................................................

29、..............................523.3.2如何明確付款計劃..................................................................................................................................543.4付款申請....................................

30、..................................................................................................................543.4.1新增付款申請.............................................................................................