会计软件应用-UFERP U851A 之 系统管理吴 志 斌 江西财经大学会计学院Date1Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and Economics课程内容 系统管理的启动与注册 系统建账 操作员管理Date2Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and Economics系统管理的启动与注册Date3Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate4Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate5Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate6Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate7Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate8Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate9Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate10Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and Economics系统管理-建帐的步骤 增加操作员 创建帐套 模块启用 赋予权限Date11Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and Economics系统管理-建帐资料 东方钟表有限公司（税号：110319500102850 ）决定从2003年7月1日开始启用用友U8总账 系统，进行日常账务的处理。 该公司财务部有三名成员，分别为：杨主管 、何会计、刘出纳。其中：杨主管是该公司 的财务经理；何会计拥有“公用目录设置”，“ 应收”，“应付”中的所有权限及“总账”中除“ 审核”、“恢复记账前状态“、“结账”以外的所 有权限；刘出纳拥有“公共目录设置”、“填制 凭证”、“出纳签字”、“查询凭证”、“出纳”菜 单下的所有权限。 该公司的财务核算要求如下：1.采用新会计制度的会计科目，科目编码 原则为：4-2-2-2-2-22.每月最后一天为会计结账日3.客户按地区分为四个大类4.供应商分为两类5.存货分为两大类6.该公司有外币核算Date12Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and Economics操作员管理Date13Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and Economics操作员管理-增加操作员 本功能主要完成本账套用户的增加、删 除、修改等工作。 编号、姓名栏目必须输入，不能为空， 最大不能超过10位。 操作员编号不容许重复。 只有系统管理员有权限进行本功能的设 置。Date14Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate15Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate16Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate17Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate18Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate19Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate20Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and Economics建立帐套Date21Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and Economics帐套的建立 在使用系统之前，首先要新建本单位的 账套。 建立帐套一共四项内容：一、帐套信息二、单位信息三、核算类型四、基础信息Date22Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate23Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate24Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate25Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate26Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate27Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate28Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate29Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate30Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate31Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate32Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate33Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate34Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate35Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate36Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and Economics软件模块的启用Date37Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and Economics系统管理-模块启用 本功能用于系统的启用，记录启用日期 和启用人。要对某个系统操作必须先启 用此系统。 用户创建一个新账套后，自动进入系统 启用界面，用户可以一气呵成的完成创 建账套和系统启用。或者由用友ERP- U8企业门户_基础信息_基本信息进入， 作系统启用的设置。Date38Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate39Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate40Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate41Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and EconomicsDate42Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and Economics帐套备份Date43Copyright by JiangYaoMing. School of Acountance. JiangXi University of Finacne and