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webERP 說明書

目錄

  • 簡介
    • 為什麼要另一套會計軟體?
  • 需求
    • 硬體需求
    • 軟體需求
    • 用Wiki來使用webERP
  • 開始
    • 必要條件
    • 拷貝 PHP 程式
    • 建構資料庫
    • 編輯 config.php
    • 第一次登錄
    • 佈景及GUI修改
    • 設定使用者
  • 安全概論

  • 建構新的系統
    • 執行示範資料庫
    • 設定系統
    • 設定庫存項目
    • 進入存貨餘額(Inventory Balances)
    • 庫存整合至總帳的問題
    • 設定客戶
    • 進入客戶功能
    • 調整債務人分戶帳控制帳戶
    • 結論
  • 系統習慣
    • 瀏覽選單
    • 報告
  • 庫存
    • 概論
    • 庫存系統功能
    • 庫存分類
    • 新增庫存物品
    • 物料編號
    • 物料名稱及敘述
    • 類別
    • 計量單位
    • 經濟訂貨批量
    • 包裝體積
    • 包裝重量
    • 量度單位
    • 現存或淘汰
    • 製造或購買
    • 設定組裝項目
    • 管制
    • 序號化
    • 電腦條碼
    • 折扣類別
    • 小數位數
    • 庫存成本
    • 物料成本
    • 勞工成本
    • 間接成本
    • 標準成本考量
    • 實際成本
    • 變更勞工成本,物料成本或者間接成本
    • 選擇庫存物品
    • 修改庫存物品
    • 修改庫存類別
    • 修改製造或者購買旗標
    • 庫存類別
    • 庫存類別代碼
    • 庫存類別描述
    • 資產負債表庫存總帳賬戶
    • 庫存調整總帳過賬賬戶
    • 採購價格差異賬戶
    • 物料用量差異賬戶
    • 資源類型
    • 庫存地點維護
    • 庫存調整
    • 庫存地點轉移
    • 庫存報告和查詢
    • 庫存狀態查詢
    • 庫存變化查詢
    • 庫存用量查詢
    • 庫存物品估值報告
    • 庫存計劃報告
    • 庫存盤點
  • 應收帳款
    • 概述
    • 特性
    • 輸入新客戶
    • 客戶代碼
    • 客戶名稱
    • 地址列 1, 2, 3 和 4
    • 貨幣
    • 發票折扣
    • 立即付款折扣
    • 客戶交易起始日
    • 付款條件
    • 信用狀況或評級
    • 信用額度
    • 發票地址
    • 輸入客戶分公司
    • 分公司名稱
    • 分公司代碼
    • 分公司聯絡人/電話/傳真/地址
    • 銷售人員
    • 提貨倉庫
    • 電話/傳真/電郵
    • 稅務機關
    • 停用此分公司的交易
    • 預設的貨運公司
    • 郵件地址1, 2, 3 和 4
    • 修改客戶細節
    • 承運人
  • Accounts Payable
    • Overview
    • Features
    • Entering New Suppliers
    • Supplier Code
    • Supplier Name
    • Address Line 1, 2, 3 and 4
    • Supplier Since
    • Payment Terms
    • Bank Particulars/Reference
    • Bank Account Number
    • Currency
    • Remittance Advice
  • Sales People
    • Salesperson Records
    • Salespeople Code
    • Salesperson Name, Telephone and Fax Numbers
    • Salesperson Commission Rates and Breakpoint
  • Currencies
    • Currency Abbreviation
    • Currency Name
    • Country of Currency
    • Hundredths Name
    • Exchange Rates
  • Sales Types / Price Lists
    • Sales Types / Price Lists
    • Sales Type Code
    • Sales Type Description
  • Payment Terms
    • Payment Terms
    • Payment Terms Code
    • Payment Terms Description
    • Days Before Due / Day In Following Month When Due
  • Credit Status
    • Credit Status Ratings
    • Status Code
    • Status Description
    • Disallow Invoices
  • Tax
    • Tax Calculations
    • Overview
    • Setting up Taxes
    • Sales only within one Tax Authority Example - 2 Tax Levels:
    • Sales only within one Tax Authority Example - 3 Tax Levels:
    • Sales Within Two Tax Authorities Example - 3 Tax Levels:
  • Prices and Discounts
    • Prices and Discounts
    • Pricing Overview
    • Maintaining Prices
    • Discount Matrix
  • Accounts Receivable Transactions
    • Invoicing An Order
    • Selecting an Order To Invoice
    • Producing An Invoice From A Selected Order
    • Credit Notes
    • Entry Of Receipts
    • Receipts - Customer
    • Receipts - Date
    • Receipts - Currency and Exchange Rate
    • Receipts - Payment Method
    • Receipts - Amount
    • Receipts - Discount
    • Receipts - Allocating to Invoices
    • Differences on Exchange
    • Receipts Processing
    • Deposits Listing
    • Allocate Credits To A Customer's Account
  • Accounts Receivable Inquiries
    • Customer Inquiries
    • Customer Account inquiries
    • Transaction Detail inquiries
  • Accounts Receivable Reports
    • Customers - Reporting
    • Aged Customer Balance Listing
    • Customer Statements
    • Customer Transaction Listing Options
    • Printing Invoices Or Credit Notes
  • Sales Analysis
    • Sales Analysis
    • Sales Analysis Report Headers
    • Sales Analysis Report Columns
    • Automating Sales Reports
  • Sales Orders
    • Sales Orders
    • Sales Order Functionality
    • Entry of Sales Orders
    • Sales Orders - Selection of the Customer and Branch
    • Selection of Order Line Items
    • Delivery Details
    • Modfiying An Order
    • Quotations
    • Recurring Orders
  • Shipments
    • Shipments
    • Shipment General Ledger Posting
    • Creating Shipments
    • Shipment Costings
    • Closing a Shipment
  • Manufacturing
    • Manufacturing Overview
    • General Ledger Implications
    • Work Order Entry
    • Work Order Receipts
    • Work Order Issues
    • Closing Work Orders
  • General Ledger
    • General Ledger Overview
    • Account Groups
    • Bank Accounts
    • Bank Account Payments
    • General Ledger Integration Setup
    • Sales Journals
    • Stock Journals
    • EDI
    • EDI Setup
    • Sending EDI Invoices
  • SQL Report Writer
    • Report Writer Introduction
    • Reports Administration
    • Importing and Exporting Reports
    • Editing Copying Renaming Reports
    • Creating A New Report - Identification
    • Creating A New Report - Page Setup
    • Creating A New Report - Specifying Database Tables and Links
    • Creating A New Report - Specifying fields to Retrieve
    • Creating A New Report - Entering and Arranging Criteria
    • Viewing Reports
  • Multilanguage
    • Introduction to Multilanguage
    • Rebuild the System Default Language File
    • Add a New Language to the System
    • Edit a Language File Header
    • Edit a Language File Module
  • Special Utilities
    • Re-Apply Standard Costs to Sales Analysis
    • Change A Customer Code
    • Change An Inventory Code
    • Make Stock Locations
    • Repost General Ledger from Period
  • Development - Foundations
    • Directory Structure
    • session.inc
    • header.inc
    • footer.inc
    • config.php
    • PDFStarter.php
    • Database Abstraction - ConnectDB.inc
    • DateFunctions.inc
    • SQL_CommonFuctions.inc
  • Development - Structure
    • Sales Orders
    • Pricing
    • Delivery and Freight Charges
    • Finding Sales Orders
    • Invoicing
    • Accounts Receivable / Debtors Accounts
    • Accounts Receivable Receipts
    • Accounts Receivable Allocations
    • Sales Analysis
    • Purchase Orders
    • Inventory
    • Stock Inquiries
    • Accounts Payable
    • Supplier Payments
  • Contributors - Acknowledgements