【正文】 1 km 浪潮 GS 集中管理軟件 培訓(xùn)講義 202005 2 目 錄 簡單介紹浪潮軟件特點 ..............................................................................................................................................................3 一、 基礎(chǔ)設(shè)置 ............................................................................................................................................................................... 3 操作系統(tǒng)的選擇 ....................................................................................................................................................................3 IE 瀏覽器版本要求及 IE 設(shè)置 ...........................................................................................................................................3 ActiveX 控件的下載 ............................................................................................................................................................6 系統(tǒng)登錄 ..................................................................................................................................................................................7 更改用戶密碼 .........................................................................................................................................................................8 職責(zé)維護 ..................................................................................................................................................................................9 用戶維護 ............................................................................................................................................................................... 10 其他系統(tǒng)維護功能 ............................................................................................................................................................. 12 二、 總 賬 ...................................................................................................................................................................................... 12 基礎(chǔ)設(shè)置 ............................................................................................................................................................................... 12 科目定義 ............................................................................................................................................................................... 15 核算關(guān)系定義 ...................................................................................................................................................................... 16 余額初始 ............................................................................................................................................................................... 17 限制條件定義 ...................................................................................................................................................................... 18 常用 賬 務(wù)定義功能 ............................................................................................................................................................. 19 總 賬 系統(tǒng)設(shè)置 ...................................................................................................................................................................... 20 三、 日常賬務(wù)處理 .................................................................................................................................................................... 22 制單 ....................................................................................................................................................................................... 22 憑證審核 ............................................................................................................................................................................... 23 憑證記賬 ............................................................................................................................................................................... 23 憑證打印格式定義 ............................................................................................................................................................. 23 憑證打印 ............................................................................................................................................................................... 24 賬 表查詢 ............................................................................................................................................................................... 25 往來查詢 ............................................................................................................................................................................... 27 輔助查詢 ............................................................................................................................................................................... 27 期末處理 ............................................................................................................................................................................... 28 四、 報表 ......................................................................................................................................................................................... 30 1) 報表定義 ............................................................................................................................................................................ 30 2) 報表計算 ............................................................................................................................................................................ 33 3) 報表校驗 ........................................................................................................................