用友u8系列產(chǎn)品最新維護(hù)案例

1、860參數(shù)設(shè)置標(biāo)準(zhǔn)手冊參數(shù)設(shè)置標(biāo)準(zhǔn)手冊前言前言此手冊重點(diǎn)說明此手冊重點(diǎn)說明U8V860財務(wù)和供應(yīng)鏈財務(wù)和供應(yīng)鏈、生產(chǎn)制造、生產(chǎn)制造各產(chǎn)品的參數(shù)或選項(xiàng)的使用方案，主要各產(chǎn)品的參數(shù)或選項(xiàng)的使用方案，主要按參數(shù)或選項(xiàng)的應(yīng)用背景、修改規(guī)則、使用方法、應(yīng)用方案等以下七個方面展開說明，力按參數(shù)或選項(xiàng)的應(yīng)用背景、修改規(guī)則、使用方法、應(yīng)用方案等以下七個方面展開說明，力求幫助一線人員在產(chǎn)品實(shí)施過程中更好地將求幫助一線人員在產(chǎn)品實(shí)施過程中更好地將U8產(chǎn)品與

2、用戶的應(yīng)用相結(jié)合，實(shí)現(xiàn)產(chǎn)品真正產(chǎn)品與用戶的應(yīng)用相結(jié)合，實(shí)現(xiàn)產(chǎn)品真正的價值：的價值：應(yīng)用背景：應(yīng)用背景：重點(diǎn)說明在系統(tǒng)中增加每一選項(xiàng)的初衷或要體現(xiàn)的應(yīng)用價值選項(xiàng)說明：選項(xiàng)說明：重點(diǎn)說明每一選項(xiàng)不同取值的含義及應(yīng)用修改規(guī)則：修改規(guī)則：重點(diǎn)說明每一選項(xiàng)修改的控制約束相關(guān)影響：相關(guān)影響：當(dāng)前選項(xiàng)對其他選項(xiàng)或功能的影響和約束使用方法：使用方法：重點(diǎn)說明如何使用上選項(xiàng)，例如選項(xiàng)某一選項(xiàng)后，在哪些功能或操作上可以體現(xiàn)出來效果，完整的操作流程其他說明：

3、其他說明：其他需要補(bǔ)充說明的內(nèi)容應(yīng)用方案：應(yīng)用方案：此選項(xiàng)的應(yīng)用方案注意事項(xiàng)注意事項(xiàng)1、請結(jié)合系統(tǒng)選項(xiàng)的應(yīng)用背景和用戶的實(shí)際業(yè)務(wù)要求選擇合適的選項(xiàng)；請結(jié)合系統(tǒng)選項(xiàng)的應(yīng)用背景和用戶的實(shí)際業(yè)務(wù)要求選擇合適的選項(xiàng)；2、請按系統(tǒng)的要求修改選項(xiàng)，不要直接從數(shù)據(jù)庫中修改。請按系統(tǒng)的要求修改選項(xiàng)，不要直接從數(shù)據(jù)庫中修改。413匯兌損益方式.........................................................

4、......................................................36414壞賬處理方式...............................................................................................................37415代墊費(fèi)用類型.................................

5、..............................................................................37416應(yīng)收賬款核算模型.......................................................................................................38417是否自動計算現(xiàn)金折扣...........

6、....................................................................................38418是否進(jìn)行遠(yuǎn)程應(yīng)用.......................................................................................................39419是否登記支票.........

7、......................................................................................................394110改變稅額是否反算稅率.............................................................................................3942憑證參數(shù).

8、.................................................................................................................................40421受控科目制單方式..............................................................................

9、.........................40422非受控科目制單方式...................................................................................................41423控制科目依據(jù).......................................................................

10、........................................41424銷售科目依據(jù)...............................................................................................................42425月結(jié)前是否全部生成憑證..........................................

11、.................................................43426方向相反的分錄是否合并...........................................................................................43427核銷是否生成憑證...................................................

12、....................................................43428預(yù)收沖應(yīng)收是否生成憑證...........................................................................................44429紅票對沖是否生成憑證..............................................

13、.................................................444210憑證是否可編輯.........................................................................................................4543權(quán)限與預(yù)警參數(shù)..........................................

14、............................................................................45431是否啟用客戶權(quán)限.......................................................................................................45432是否啟用部門權(quán)限...............

15、........................................................................................45433錄入發(fā)票時顯示提示信息...........................................................................................46434是否根據(jù)單據(jù)自動報警..........

16、.....................................................................................46435是否根據(jù)信用額度自動報警.......................................................................................47436是否信用額度控制..................

17、.....................................................................................47五、應(yīng)付管理五、應(yīng)付管理.........................................................................................................................

18、................4851常規(guī)參數(shù)..................................................................................................................................48511應(yīng)付款核銷方式......................................................

19、.....................................................48512單據(jù)審核日期依據(jù).......................................................................................................48513匯兌損益方式........................................

20、.........................................................................49514應(yīng)付賬款核算模型..........................................................................................................50515是否自動計算現(xiàn)金折扣.............

21、.....................................................................................51516是否進(jìn)行遠(yuǎn)程應(yīng)用.........................................................................................................51517是否登記支票......

22、...........................................................................................................51518改變稅額是否反算稅率.................................................................................................5

23、252憑證參數(shù)..................................................................................................................................53521受控科目制單方式......................................................................

24、.................................53522非受控科目制單方式...................................................................................................53523控制科目依據(jù)...............................................................

25、................................................54524采購科目依據(jù)...............................................................................................................55525月結(jié)前是否全部生成憑證..................................

26、.........................................................55526方向相反的分錄是否合并...........................................................................................56527核銷是否生成憑證...........................................

27、............................................................56528預(yù)付沖應(yīng)付是否生成憑證...........................................................................................57529紅票對沖是否生成憑證......................................

28、.........................................................575210憑證是否可編輯.........................................................................................................5853權(quán)限與預(yù)警參數(shù)..................................

29、....................................................................................58531是否啟用供應(yīng)商權(quán)限...................................................................................................58532是否啟用部門權(quán)限..........

30、.............................................................................................59533是否根據(jù)單據(jù)自動報警...............................................................................................59534是否根據(jù)信用額度自動報警