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1、A++综合计划财务软件操作手册用友政务综合计划财务管理系统A++6.0操作手册北京用友政务软件有限公司officiallyestablishedonJuly1,2013,Yibincity,formerlyknownasthebus,integratedoriginalrongzhoubuscompanyinYibincityandMetrobuscompany,formedonlyinYibincityofaState-ownedpublictransportenterprises,thecompanyconsistsofoneortwo,th
2、irdDivision.Integrationofpublictransportservicesisnotyetestablished第43页共43页A++综合计划财务软件操作手册目录1.软件登录31.1首次登陆准备31.2登陆92.账务处理系统102.1单位级基础资料102.1.1会计科目112.1.2功能分类132.1.3辅助核算项132.1.4经济分类152.1.5项目152.1.6辅助核算项挂接关系162.2凭证处理172.2.1凭证录入172.2.2业务单据记账212.2.3凭证审核记账222.2.4凭证反操作232.2.5凭证作废删除
3、242.2.6凭证重排序252.3科目帐272.3.1设置查询方案272.3.2明细账272.3.3余额汇总表302.3.4总分类账312.3.5凭证汇总查询312.4辅助帐322.4.1辅助明细账322.4.2辅助总账余额表332.4.3辅助总分类帐352.5定期处理362.5.1期初余额录入362.5.2年底收支结转362.5.3结账372.5.4生成新年度帐373.财务报表系统403.1任务填报403.1.1报表生成40officiallyestablishedonJuly1,2013,Yibincity,formerlyknownasth
4、ebus,integratedoriginalrongzhoubuscompanyinYibincityandMetrobuscompany,formedonlyinYibincityofaState-ownedpublictransportenterprises,thecompanyconsistsofoneortwo,thirdDivision.Integrationofpublictransportservicesisnotyetestablished第43页共43页A++综合计划财务软件操作手册1.软件登录1.1首次登陆准备本财务管理系统
5、采用浏览器方式打开，可使用Windows自带的IE浏览器(IE7及以上版本至IE9)暂不支持IE10和IE11。打开IE输入地址http://10.41.96.177:7001IE-INTERNET选项–安全–可信站点-站点将http://10.41.96.177加入到可信站点注意对该区域中的所有站点要求服务器验证（http:）选项的钩取掉关闭点子定义级别officiallyestablishedonJuly1,2013,Yibincity,formerlyknownasthebus,integratedoriginalrongzhoubusco
6、mpanyinYibincityandMetrobuscompany,formedonlyinYibincityofaState-ownedpublictransportenterprises,thecompanyconsistsofoneortwo,thirdDivision.Integrationofpublictransportservicesisnotyetestablished第43页共43页A++综合计划财务软件操作手册将包含ACTIVEX字样的选项都设置成启用officiallyestablishedonJuly1,2013,Yib
7、incity,formerlyknownasthebus,integratedoriginalrongzhoubuscompanyinYibincityandMetrobuscompany,formedonlyinYibincityofaState-ownedpublictransportenterprises,thecompanyconsistsofoneortwo,thirdDivision.Integrationofpublictransportservicesisnotyetestablished第43页共43页A++综合计划财务软件操作
8、手册将允许scriptlet设置成启用JAVA小程序脚本设置成启用然后点确定回到IE输入网址HTTP://10.41.96.177:70
