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Kingdee kis cracked professional version is based on the previous version of the product, combined with feedback from users and channels during the application process, as well as the research results of the product research and development department and product market department, mainly to reduce implementation maintenance costs and improve product usability And maintainability. It is a more concise, practical and efficient KIS professional product developed for the purpose of setting.
Kingdee KIS Professional Edition is based on the core design concept of “Make production enterprise management easier” and is designed to meet the management needs of small and medium-sized production enterprises. Six key links: production management, boss inquiry, financial management, procurement management, sales management, inventory management, while realizing the real-time control of management information and flexible financial and business integrated management by enterprise decision makers, break through the LAN application model , Integrates Internet-based remote and mobile applications, provides efficient, real-time remote management and mobile information management anytime, anywhere, making production enterprise management simpler and win in management!
Kingdee KIS grandly launched the integrated financial business management software for small and medium-sized industrial and trade enterprises-Kingdee KIS Professional V10.0. It is a comprehensive survey conducted by Kingdee KIS through thousands of small and medium-sized industrial and trade enterprises in China. A set of practical solutions for the excellent management model of industrial and trade enterprises with Chinese characteristics.
The Kingdee KIS Professional Edition system uses sales orders as the source and closely links the various business links of the company's sales, production, procurement, storage, and finance, so that the business, financial, and management information of the enterprise is tightly integrated and smoothly connected to form an information Rich overall. Strengthen the application model of small and medium-sized enterprises to sell and order production; strictly control production quotas and materials, and control production costs from the source; preset automatic production cost collection and automatic production cost allocation, making enterprise cost accounting more accurate and efficient ; Unique data authorization by role and business scope to ensure corporate information security.
Kingdee KIS Professional Edition V10.0 is based on the core design concept of “Make the management of production enterprises simpler”. Through systematic scientific research, it has created a management software product that is more suitable for Chinese industry and trade enterprises. The rise of the excellent management model of industrial and trade enterprises with Chinese characteristics will bring a new Chinese management model experience to Chinese entrepreneurs.
Kingdee KIS Professional Edition V10.0 solution helps small and medium-sized industrial and trade production enterprises to manage more easily. Win in management. After the sales department of the enterprise determines the sales plan, it will place a sales order; the production part will issue a production order and generate a production task based on the sales order. single,
At the same time, the production task list is based on the product BOM data to generate material procurement recommendations to inform the procurement department; the procurement department issues purchase orders based on the procurement recommendations provided by the production department; the warehouse department performs procurement warehousing according to the purchase order; materials arrive at the warehouse, and the workshop is based on The production task order is used for production picking and product storage; the final warehouse is sold out according to the sales order. In this way, through the information system, the enterprise streamlines the business process of integration of production, supply, and sales, so that the business units can collaborate efficiently; strictly in accordance with the production task list, production and picking, and effectively control the cost of materials.
1. Make your business smoother
The sales order is the starting point of the business. The enterprise production plan is formulated according to the enterprise sales order. The material purchase plan is determined according to the production plan. The enterprise warehouse business is arranged according to the production plan and the purchase plan. The production and ordering business system allows all departments of the enterprise to coordinate operations and operate efficiently.
2.Customizable cost control
Strictly control the production of products according to planned materials and pick up materials, eliminate multiple and random materials, reduce raw material waste, control product material costs from the source, and reduce overall product costs.
3. More reasonable inventory
Through procurement recommendations, the procurement plan is made more reasonable, the production materials are required, the inventory is rationalized, the inventory capital of the enterprise is reduced, and the capital utilization of the enterprise is improved.
4. More accurate costing
The production task list is the main line, and the finished product materials, manufacturing costs and labor costs are automatically collected through the system to complete the product cost accounting. The cost accounting is efficient and accurate, making corporate profits more real and management decisions more scientific.
5. Finer contacts, safer funds
According to accounting regulations, invoices are used as the basis for transaction confirmation, and the company's current accounts receivable and payable transactions are reflected in real time; sales orders from the source are strictly controlled in accordance with the credit line of the customer, and the risk of bad debts in the bud is controlled to protect the company's current funds. Security
6. More secure information
According to the basic data and data information of core suppliers, customers and warehouses of enterprises, different information viewing rights are granted according to the level of employees and the scope of business in charge, which can ensure the information required by employees' normal work and effectively prevent the core confidential information of enterprises. Leaks make the company always dominate the market and remain invincible.
7. Greater ease of use
Fully consider the actual application scenarios of users, the system adopts a more humane design, allowing users to use software operation and related query easily and freely, which greatly improves the work efficiency of enterprise employees and work happily.
8. Accounting is more efficient
A lot of working hours of accountants are often consumed in the daily review of original documents and the production of receipts and payment business vouchers. There is very little time to fully understand and supervise the business of the enterprise, and they cannot fully exert their supervisory functions. The system provides journals to automatically generate vouchers to improve accounting efficiency and make accounting easier.
· Add "copy current line" function in menu operation for business documents;
· In the rights management, the user has the rights of the user group by default, and distinguishes the font when authorizing;
· Provide the function of introducing the existing permissions of other users when authorizing;
· The mnemonic code of the accounting item can be used when the voucher is entered;
· Basic data—pictures can be displayed in the materials;
· Increase the introduction of sales price information;
The field width on the basic data interface can save the last modification by default;
· BOM can also be generated from homemade parts;
Add default fee to BOM and carry it to assembly and disassembly documents;
· The document table can bring auxiliary attributes on the BOM;
· Selling out inventory list, material receipt invention list provide sorting function;
· You can enter the total price and tax on the order, and calculate the unit price including tax but not the unit price;
· When the document is printed by ordinary, the header and footer settings can be saved after exiting;
· Custom data sources for sales outbound orders can be obtained from general tickets;
· Added whether to display the disabled material parameter in the auxiliary attribute statistics table;
· Optimize and rectify report filtering interfaces and data such as bills and real-time inventory;
· Selling out inventory list, material receipt invention list provide sorting function;
· Purchase invoice can push down payment slip;
· Sales invoices can push down the receipt list;
· Purchase order can push down purchase receipt;
· Sales invoices can push down sales outbound orders;
· Other warehouse receipts can push down other warehouse receipts.
1. Subcontracting encryption strategy (sales model of product packages)
Under the sales model of the product package, encryption is controlled by modules, and the total number of sites (that is, the number of purchased sites) available to the user network = the number of sites per module, that is, the number of subsites per module remains the same as the total number of sites. For example, a user purchases a professional version of 5 sites on the network with a total of 10 modules. At this time, the total number of sites allowed by the encryption server is 5 sites, regardless of which module is used during login. This sales model is more suitable for companies that use the same amount of users for each module.
In the sub-package encryption mode, you can choose the following seven established professional edition V10.0 combination packages (all sub-packages include initialization and basic setting modules):
General ledger package (financial processing, reporting and analysis)
Financial packages (financial processing, reporting and analysis, fixed assets, salary, cashier)
Business packages (purchasing, sales, storage, accounting, receivables and payables)
Production packages (purchasing, sales, production, storage, accounting, receivables and payables)
Warehouse package (warehouse, accounting, account processing, reporting and analysis)
Professional Edition (all modules except production)
Professional Edition Enhancement Pack (all modules)
2. Sub-module encryption strategy (sub-module sales model)
In the sales mode of sub-modules, encryption is controlled by sub-modules. The total number of sites (that is, the number of purchased sites) available to the user network = the total number of sub-sites of each module. Users can purchase sites reasonably according to the site usage of each module. Points, for example, a user purchases the professional version, which includes 3 sites for purchase, 4 sites for sales, 5 sites for inventory, etc. The total number of sites that this user can use is the sum of the number of sites for each module, and the stations that each module can access The number of points is the number of sites purchased for this module. The number of sites for each module remains independent and is not controlled by the total number of sites. The server determines whether the number of modules used exceeds the number of purchased sites, not the total number of sites. In other words, The client site is the total number of purchases of each module. The other control policies are consistent with the control of the subcontracting encryption policy.
Under the sub-module encryption mode, certain restrictions must be followed. The premise of purchasing the purchasing, sales and production modules is that the warehouse and accounting module have been purchased; the premise of purchasing the receivable and payable modules is that the purchasing and sales module has been purchased; the salary and cash , Fixed assets and other modules are based on the premise that the general ledger and reporting and analysis modules have been purchased.
Kingdee kis professional version change function: provides simple order change function, orders that have been linked to other documents or closed orders, you can change the quantity of materials, you can also add new materials without affecting the already executed processes, making the product easier to use .
Kingdee kis professional financial section:
· In the current transaction filter condition, the choice of currency has been increased to "multiple columns for all currencies";
· Export of current account statement, add three header information of account, accounting item and currency;
Adjust the filtering interface of the accounting item summary table and the accounting item combination table, and unify with other reports;
· Added the option "Show disabled accounting items" to the summary table of accounting items;
· "Account name" column in the accounting item summary table shows the complete account title;
· Displaying the headline information of the detailed account of the quantity and amount to realize the function of line break display;
· Multi-column account added an option of "the balance is zero and no balance is not displayed";
· Added a column of "voucher size" in the general ledger query interface;
· When carrying forward the profit and loss for the first time to generate vouchers, the default voucher word is “transfer”;
· Added system parameter "No cashier review after voucher review" to define authority;
· Press ESC when adding a voucher, the cursor returns to the single digit;
· Automatically determine whether it is a quantity-amount expansion when adding a voucher for importing a voucher;
· Detailed ledger and perfect sorting rules to try to eliminate deficits as much as possible;
· The mnemonic code of the accounting item can be used when the voucher is entered;
· Added recalculation button on the toolbar of the custom report;
The report is set to A4 paper as the print format by default;
· Added the function of importing external files of cash journals, and only supports the import of Excel format;
· Add "Serial Number of the Day" data column to the cashier journal;
· Added the function of "Introducing Correspondence of Basic Data" to the Aerospace Golden Tax Interface.
1. Install Kingdee Professional V10;
2. Get the feature code;
3.Run zcj to generate a registration file for this signature (
Then use the registration machine kingdeel.exe to register as needed. Note that the total number of users and modules cannot exceed 999);
4. Run intall.cmd in this patch;
5. Import the registration file, prompting successful registration;
6. Run Kingdee upgrade patches, currently there are five, PT023563 PT024105 PT024536 PT025026 PT025442;
1. Improve the encryption method: three new encryption packages are added, which are the professional general ledger package (including general ledger and statements), the production package (increased production management based on the original business package), and the professional version enhanced package (added from the original whole package) Production management); where the general ledger package only supports a single site; version 10.0 does not support hard encryption registration. That is, KISV8.X and KISV9.0 original hard dongle upgrades are not supported. If you want to upgrade, you need to exchange them.
2. Repair auxiliary tools: KIS server provides "KIS encryption server" to implement encryption authentication, monitoring and management functions. "KIS encryption server" is automatically installed when the server is installed. The KIS client detects the encrypted information of the server when logging in to the server A / C set. The detection is normal and the client logs in to the system successfully. The encrypted information is not detected and the A / C set does not exceed three periods. The client can log in, but in the "KIS The usage method on the "encryption server" is recorded as a demo version; if the A / C set has been used for more than three periods, the software will still log in as a demo version, but when the specific function is turned on, the system will prompt more than three periods and cannot be used.
3. New production management module: simple production cost calculation according to production process, adding 4 time series books, 6 reports, etc .;
During the initial entry of receivables and payables, entry by currency is supported, and a "detail" is added. You can enter the amount of each detail that occurred, the date of occurrence and the salesperson, the period of receipt and payment, currency, original currency, exchange rate, and functional currency. After subdividing the data, it is convenient to query the data by details after enabling the A / C set;
4. Newly added production task list, generated by sales order push-down or associated, supports all business document functions such as document customization.
5. New purchase suggestions, based on the amount of assembly or self-made materials in the sales order or the demand for detailed sub-components in the production task list, combined with the attrition rate, existing inventory, safety stock, purchase in transit, etc., to calculate the recommended purchase And automatically generate purchase orders based on the calculated recommended purchase amount;
6. Add a separate production cost accounting function to solve the problem of automatic accounting costs. Production cost accounting includes two parts: inventory outbound accounting and product inbound accounting;
7. Newly added reports include production task execution summary table, production task execution detailed table, production task picking difference analysis table, product cost comprehensive table, product cost detailed table, production task overtime warning table;
8. Added "other payable" and "other payable" voucher templates; added "received (paid) refund" document type in the receipt (payment) slip; and added " "Receipt and Refund" document type, and "Payment Refund" document type has been added to the payment type of the payment document, which can be associated with refund after receipt of payment, and can be associated with refund after payment receipt. Support The entire order is refunded and partially refunded, and the refund part can continue to receive and pay. Settle non-returnable refunds;
9. Added other receivables and other payable types: receivable and payable modules, other income slips, changed to "other receivables", expense bills, changed to "other payment slips", and other types of document receivables were added. And other payable orders, which can register receivable and payable businesses formed outside of daily purchases and sales, and support subsequent collection and payment, and add "other payable" and "other payable" voucher templates;
Current reminder: Kingdee kis professional version v10.0 supports the upgrade from KIS professional version V8.X, and also supports the upgrade of old KIS versions. Here we introduce the upgrade methods and precautions in detail. Below we illustrate with the legend. The version in the blue background table can be directly upgraded using "Golden Butterfly". After installing the 10.0 version, first create a new A / C set through [Start] → [Programs] → [Kingdee KIS Professional Edition] → [Tools] → [A / C Set Management], and then [System Tools], open [Auxiliary Tools] → [KIS Professional Edition Upgrade Tool], View help to further guide you to upgrade V7.X A / C set to 10.0. The version in the white background table must be upgraded to the corresponding version in the blue background table, and then upgraded through the upgrade tool.