速達SaaS 3000 產品功能比較 |
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產品名稱 |
SaaS3000 XP |
SaaS3000 PRO |
SaaS3000 STD |
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主要功能 |
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基礎資料 |
地區資料 |
√ |
√ |
√ |
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客戶資料 |
√ |
√ |
√ |
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往來單位價格跟蹤 |
√ |
√ |
√ |
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客戶供應商分部門業務員跟蹤 |
√ |
√ |
√ |
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供應商資料 |
√ |
√ |
√ |
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現金銀行 |
√ |
√ |
√ |
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收付款方式 |
√ |
√ |
√ |
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收入支出類別 |
√ |
√ |
√ |
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幣種資料 |
√ |
√ |
√ |
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會計科目 |
√ |
√ |
√ |
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倉庫資料 |
√ |
√ |
√ |
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貨品類別 |
√ |
√ |
√ |
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貨品核算方法 |
√ |
√ |
√ |
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貨品資料 |
√ |
√ |
√ |
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其他庫存變動類型 |
√ |
√ |
√ |
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分倉庫存 |
√ |
√ |
√ |
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單據編號自定義 |
√ |
√ |
√ |
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貨位管理 |
× |
× |
× |
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輔助核算 |
× |
× |
× |
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業務雙流程選擇 |
× |
× |
× |
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初始化貨品庫存 |
√ |
√ |
√ |
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帳齡區間設置 |
× |
× |
× |
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設置貨品價格 |
√ |
√ |
√ |
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超期貨品報警 |
√ |
√ |
√ |
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超期應收款 |
√ |
√ |
√ |
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超期應付款 |
√ |
√ |
√ |
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分支機構 |
√ |
√ |
× |
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部門資料 |
√ |
√ |
√ |
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員工類別 |
√ |
√ |
√ |
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員工資料 |
√ |
√ |
√ |
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備忘錄 |
√ |
√ |
√ |
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憑證摘要 |
√ |
√ |
√ |
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POS銷售班次資料 |
√ |
√ |
√ |
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POS會員卡資料 |
√ |
√ |
√ |
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企業信息 |
√ |
√ |
√ |
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進貨管理 |
采購計劃 |
× |
× |
× |
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采購訂單 |
√ |
√ |
√ |
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采購收貨 |
√ |
√ |
√ |
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估價入庫 |
√ |
√ |
× |
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采購付款 |
√ |
√ |
√ |
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現款采購 |
√ |
√ |
× |
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采購費用分攤 |
√ |
√ |
√ |
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供應商欠款顯示 |
√ |
√ |
√ |
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執行過程追蹤 |
√ |
√ |
√ |
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對多貨品不同折扣 |
√ |
√ |
√ |
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采購退貨 |
√ |
√ |
√ |
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銷售管理 |
銷售計劃 |
× |
× |
× |
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銷售訂單 |
√ |
√ |
√ |
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銷售開單 |
√ |
√ |
√ |
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銷售收款 |
√ |
√ |
√ |
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現款銷售 |
√ |
√ |
√ |
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客戶欠款顯示 |
√ |
√ |
√ |
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執行過程追蹤 |
√ |
√ |
√ |
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對多貨品不同折扣 |
√ |
√ |
√ |
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委托代銷 |
√ |
√ |
× |
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代銷結算 |
√ |
√ |
× |
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銷售退貨 |
√ |
√ |
√ |
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倉庫管理 |
出入庫單 |
× |
× |
× |
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領料 |
√ |
√ |
√ |
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退料 |
√ |
√ |
√ |
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產品進倉 |
√ |
√ |
√ |
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庫存盤點 |
√ |
√ |
√ |
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存貨調價 |
√ |
√ |
√ |
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同價調撥 |
√ |
√ |
√ |
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異價調撥 |
× |
× |
× |
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組裝與拆卸 |
√ |
√ |
× |
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其它庫存變動 |
√ |
√ |
√ |
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現金銀行 |
費用開支 |
√ |
√ |
√ |
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其他收入 |
√ |
√ |
√ |
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銀行存取款 |
√ |
√ |
√ |
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月末處理 |
重算庫存成本 |
√ |
√ |
√ |
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結轉成本 |
√ |
√ |
√ |
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進銷存期末結賬 |
√ |
√ |
√ |
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進銷存期間反結賬 |
√ |
√ |
√ |
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賬務系統 |
憑證錄入 |
√ |
√ |
√ |
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憑證查找 |
√ |
√ |
√ |
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憑證審核 |
√ |
√ |
√ |
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憑證登賬 |
√ |
√ |
√ |
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期末調匯 |
× |
× |
× |
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結轉損益 |
√ |
√ |
√ |
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期末結賬 |
√ |
√ |
√ |
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日記賬 |
√ |
√ |
√ |
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憑證編號序號重排 |
√ |
√ |
√ |
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明細分類賬 |
√ |
√ |
√ |
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多欄賬 |
√ |
√ |
√ |
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總分類賬 |
√ |
√ |
√ |
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科目匯總表 |
√ |
√ |
√ |
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試算平衡表 |
√ |
√ |
√ |
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現金流量表設置 |
√ |
√ |
√ |
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自定義報表 |
√ |
√ |
√ |
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輔助工具 |
√ |
√ |
√ |
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分支機構 |
請配單 |
√ |
√ |
× |
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DRP運算 |
√ |
√ |
× |
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配送單 |
√ |
√ |
× |
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固定資產 |
固定資產類別 |
√ |
√ |
× |
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固定資產增減方式 |
√ |
√ |
× |
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固定資產使用狀況 |
√ |
√ |
× |
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固定資產增加 |
√ |
√ |
× |
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固定資產減少 |
√ |
√ |
× |
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工作量錄入 |
√ |
√ |
× |
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計提折舊 |
√ |
√ |
× |
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反計提折舊 |
√ |
√ |
× |
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固定資產清單 |
√ |
√ |
× |
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固定資產折舊表 |
√ |
√ |
× |
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固定資產及累計折舊余額表 |
√ |
√ |
× |
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累計工作量查詢 |
√ |
√ |
× |
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人事工資 |
計件工種 |
√ |
√ |
√ |
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計件工序 |
√ |
√ |
√ |
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工資項目定義 |
√ |
√ |
√ |
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工資項目分類 |
√ |
√ |
√ |
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計件工資錄入 |
√ |
√ |
√ |
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工資數據錄入 |
√ |
√ |
√ |
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支付工資 |
√ |
√ |
√ |
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工資費用分配 |
√ |
√ |
√ |
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工資計提三費 |
× |
× |
× |
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打印工資條 |
√ |
√ |
√ |
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打印工資發放表 |
√ |
√ |
√ |
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報表中心 |
銷售類報表 |
√ |
√ |
√ |
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采購類報表 |
√ |
√ |
√ |
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庫存類報表 |
√ |
√ |
√ |
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收入支出類報表 |
√ |
√ |
√ |
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應收類賬簿 |
√ |
√ |
√ |
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應付類賬簿 |
√ |
√ |
√ |
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圖形類報表 |
√ |
√ |
√ |
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流水賬類報表 |
√ |
√ |
√ |
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基礎檔案類報表 |
√ |
√ |
√ |
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采購分析報表 |
√ |
√ |
√ |
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銷售系統分析 |
√ |
√ |
√ |
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應收系統分析 |
√ |
√ |
√ |
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應付系統分析 |
√ |
√ |
√ |
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POS報表 |
√ |
√ |
√ |
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數據中心 |
公司數據中心 |
√ |
× |
× |
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客戶數據中心 |
√ |
× |
× |
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客戶明細數據中心 |
√ |
× |
× |
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供應商數據中心 |
√ |
× |
× |
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供應商明細數據中心 |
√ |
× |
× |
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貨品數據中心 |
√ |
× |
× |
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貨品明細數據中心 |
√ |
× |
× |
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客戶關系 |
客戶管理 |
√ |
√ |
√ |
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聯系人管理 |
√ |
√ |
√ |
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機會管理 |
√ |
√ |
√ |
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行動管理 |
√ |
√ |
√ |
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服務反饋 |
√ |
√ |
√ |
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費用管理 |
√ |
√ |
√ |
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貨品管理 |
√ |
√ |
√ |
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銷售管理 |
√ |
√ |
√ |
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客戶管理 |
√ |
√ |
√ |
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系統維護相關 |
系統日志 |
√ |
√ |
√ |
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校驗數據 |
√ |
√ |
√ |
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數據重組 |
√ |
√ |
√ |
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資料導入 |
√ |
√ |
× |
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賬套備份 |
√ |
√ |
√ |
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賬套恢復 |
√ |
√ |
√ |
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賬套引入 |
√ |
√ |
√ |
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賬套修復 |
√ |
√ |
√ |
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賬套初始數據引入 |
√ |
√ |
√ |
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回收站 |
√ |
√ |
√ |
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操作員定義及授權 |
√ |
√ |
√ |
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修改口令 |
√ |
√ |
√ |
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更換操作員 |
√ |
√ |
√ |
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打印設置 |
√ |
√ |
√ |
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打印樣式設計 |
√ |
√ |
√ |
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其
他 |
業務查找 |
√ |
√ |
√ |
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賬套選項 |
√ |
√ |
√ |
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整單打折 |
√ |
√ |
√ |
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多單位核算 |
√ |
√ |
× |
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多價格管理 |
√ |
√ |
√ |
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單據樣式設計 |
√ |
√ |
√ |
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存貨個別計價法 |
√ |
√ |
× |
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存貨的批次保質期管理 |
√ |
√ |
× |
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航天金穗數據導出 |
√ |
√ |
× |
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用戶自定義報表 |
√ |
√ |
√ |
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在線管理 |
√ |
√ |
√ |
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局域網信息交流 |
√ |
√ |
√ |
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開單與初始化同步 |
√ |
√ |
√ |
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国产亚洲精品俞拍视频,亚洲国产综合精品中文第一,亚洲第一sE情网站,A片不卡无码国产在线