速达5000快速上手手册2
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速达软件5000ERP实施教程目录概论 (5)第一章实施整体规划 (8)第一节速达5000实施导论 (8)第二节实施规划 (10)第二章实施准备 (14)第一节系统调研 (14)第二节组织人员准备 (15)第三节软硬件准备及系统安装 (19)第四节实施资料准备 (21)第三章教育培训 (23)第一节培训方式 (24)第二节培训方案 (25)1第四章速达5000业务流程规划 (28)第一节中小企业业务流程概述 (28)第二节业务流程规划 (30)第三节采购业务流程 (33)第四节销售业务流程 (37)第五节库存业务流程 (42)第六节生产业务流程 (50)第七节应收应付业务 (52)第七节现金银行 (56)第八节OA管理 (58)第五章信息编码 (60)第一节信息编码概述 (60)第二节代码规划与设计 (62)第三节物料编码基础 (63)第四节物料编码法参考 (68)第六章建立账套系统 (78)第一节账套 (78)2第二节建立账套 (81)第七章建立权限系统 (97)第一节速达5000权限系统 (97)第二节建立速达5000权限系统 (100)第八章账套初始化 (102)第一节基础资料概述 (102)第二节数据初始化 (106)第三节进销存初始化 (108)第四节账务资料初始化 (117)第九章启用账套 (129)第十章系统正式运行 (132)附件一:实施进度计划表 (134)3附件二:系统初始化资料准备进度表 (135)附件三:系统单据责任表 (137)附件四:账套规划表 (139)4概论在我国经济构成中,中型企业占有十分重要的地位。
目前,全国工商注册中型企业数占全部注册企业数的99%,中型企业工业总产值和实现利税分别占全国的60%和40%左右。
同时,中型企业经过成长的种子期与初创期后,大部分企业已经有了稳定的产品、项目,进入成长期后,原有的管理模式将不再适应企业内外环境的变化,企业迫切需要借助信息化手段在企业内部形成更为规范的决策、执行与监督制衡的治理结构,以更为有效地推动企业快速、高效发展。
速达手册一、安装SQL Server 2000 数据库 (2)1、安装SQL Server 2000 (2)2、安装SQL Server 2000 SP4补丁 (10)二、安装速达5000 (16)1、安装速达5000服务器端 (16)2、安装速达5000客户端 (20)3、安装速达5000 POS (22)4、安装速达免狗补丁 (25)三、速达5000初始化 (28)1、建立账套并进入系统。
(28)2、资料导入 (35)4、操作员定义及授权 (43)四、进销存初始化 (49)1、地区资料 (49)2、往来单位类型 (50)3、往来单位资料 (52)4、仓库资料 (54)5、货品资料 (56)6、货品类别 (62)7、存货类型 (63)8、设置货品价格 (65)9、员工资料 (65)10、货品库存初始化 (67)11、POS机器 (68)12、设置POS班次 (70)13、设置柜台资料 (71)五、账务初始化 (72)1、会计科目 (72)2、账务初始数据 (74)六、Pos设置 (76)把账套设为POS账套 (76)一、安装SQL Server 2000 数据库1、安装SQL Server 2000双击autorun图标开始安装在上面这个开始安装首界面,个人版的可以装在XP上,而企业版的不能,这里我们选择个版。
这里选择红色圈的那一项。
选择“安装数据库服务器”点下“下一步”;这里使用“本地计算机”,然后点下一步。
选择红圈的那一项,点下一步。
这里需要输姓名和公司,没有特别要求,按实际情况输入。
点下一步接受协议,选择“是”这一点选择“服务器和客户端工具”点下一步。
选择“默认”点下一步。
这里可以更改安装的路径,此时只有一个C盘所以选“典型”,然后点下一步。
这里上面的选择“对每个服务使用同一账户。
自动启动SQL Server 服务”对于服务设置项,这里选择“使用本地系统账户”,点下一步。
身份验证,这里使用混合模式,密码选择空(实际应用过程中,为了数据的安全,sa最好设置密码)。
POS销售ABPOS是英文Point Of Sales的缩写,即销售点情报系统。
也就是指在销售行为发生时,就将所有交易明细(主要包括商品、价格及时间)透过条形码扫瞄而迅速记录在计算机里。
C、POS销售流程整个POS销售的流程如下所示:(a)输入基础资料:在后台输入货品条形码并设置对设置POS仓库、货品零售价格、称重条码、班次等POS资料。
(b)进入“帐套维护”处设置POS帐套。
(c)登陆前台POS界面。
(d)在POS前台录入销售明细。
(e)在后台查看POS销售单据并进行日结、生成会计凭证。
(如销售明细货品为批次货品,则必须对这些货品进行批次调整,然后再进行POS日结。
)(f)查看POS日结单及相关的POS报表。
注解:(a)有关POS销售的基础资料(包括货品资料、POS货品销售价格、POS仓库、限时打折、POS销售班次、会员卡资料、收银员等)必须在后台进行设置。
(b)必须于“帐套维护”处设置“POS帐套”,否则,系统无法进入POS销售界面。
(c)3000系列支持的POS打印机包括EPSON 210A系列、川田科技的TP-POS58、及北洋科技的POS打印机系列。
(d)3000系列支持的客户显示屏为北洋科技的PVF-8C。
不能进行POS 日结,比如,当前企业的进销存期间在200601,但POS 前台的系统日期在2006年2月份,那么,此POS 前台销售的单据无法进行日结。
(g)在POS 前台销售货品时,如须用到“单折”或“复折”功能,则须先按下快捷键,然后再输入POS 销售明细记录。
现金银行AB 企业的费用开支有各种各样的情况,但无论如何,费用开支都将使企业的资金流出企业,为了对这一部分流出的资金进行有效的管理,本系统特设了费用开支模块。
注解:开立费用开支单前,事前必须定义“收支类别”。
C 、其他收入企业除了正常的经营业务会取得收入,有时还会产生一些非正常业务所获得的收入,为了对这一些收入进行管理核算,系统提供了其他收入模块对此类资金变动情况进行处理。
速达5000仓库条码管理软件操作说明速达软件仓库条码管理软件说明⼀、系统概述:仓储在企业的整个供应链中起着⾄关重要的作⽤,如果不能保证正确的进货和库存控制及发货,将会导致管理费⽤的增加,服务质量难以得到保证,从⽽影响企业的竞争⼒。
传统简单、静态的仓储管理已⽆法保证企业各种资源的⾼效利⽤。
如今的仓库作业和库存控制作业已⼗分复杂化多样化,仅靠⼈⼯记忆和⼿⼯录⼊,录帐不及时,不但费时费⼒,⽽且容易出错,给企业带来巨⼤损失。
使⽤条形码管理系统,对仓储各环节实施全过程控制管理,并可对货物进⾏仓位、批次、配送等实现条形码标签序列号管理,对整个⼊库、出库等各个环节的规范化作业。
将条码引⼊仓库管理,去掉了⼿⼯书写票据和送到机房输⼊的步骤,解决库房信息陈旧滞后的弊病。
不论物品流向哪⾥,都可以⾃动跟踪。
条码技术与信息技术的结合帮助企业合理有效地利⽤仓库空间,以快速、准确、低成本的⽅式为客户提供最好的服务。
本系统的⽬标是运⽤条形码⾃动识别技术,对仓库进⾏管理。
货品⼊库、出库过程通过扫描采集货品上的条码,ERP系统⾃动⽣成⼊库单和出库单,减去以往仓管员填写进、出仓单,然后把进出仓数据⼿⼯录⼊电脑的⼯作,及时的更新仓库材料和产成品的库存数据。
本系统主体是建⽴在馨宝公司成熟的条形码管理系统的基础上,结合ERP系统实际的业务流程,配合先进的条码设备整合⼀起,达到系统设计要求。
⼆、操作流程图:三、服务器软件:双击桌⾯上‘速达5000条码软件服务器’快捷⽅式,进⼊服务器界⾯,如下图,‘服务器名称或IP’输⼊安装数据库服务器的名称或IP;‘登陆⽤户名’为SQL Server2005的登陆名,⼀般为sa; ‘登陆密码’为SQL Server2005的密码,安装SQL时输⼊设定的。
‘当启动程序时⾃动启动服务器’前打勾,则每次启动电脑时⾃动启动服务器;点‘启动服务器’,当启动完后,标题栏位置显⽰‘馨宝软件服务器(正在运⾏)’,在⽤条码软件时,服务器软件必须要启动,否则客户端及采集器扫描不能⽤。
速达5000系列培训手册速达软件客户技术部2012.05目录1.速达5000系列市场定位--------------------------------------------------4 2.产品特点----------------------------------------------------------------4 3.产品价格----------------------------------------------------------------5 4.功能对比---------------------------------------------------------------5 5.ERP基础知识5.1ERP发展史5.2生产管理概念6.软件基本知识-----------------------------------------------------------6 6.1存货计价方法---------------------------------------------66.2固定资产折旧方法---------------------------------------------------6 6.4产品成本构成6.5成本费用分摊方法6、6财务分析常用指标7.流程简介----------------------------------------------------------------7 8.容详解----------------------------------------------------------------8 8.1新建帐套---------------------------------------------------------8 8.2初始化要点---------------------------------------------------------8 8.3采购系统-----------------------------------------------------------9 8.4仓库系统----------------------------------------------------------13 8.5销售系统----------------------------------------------------------17 8.生产系统-----------------------------------------------------------23 8.7应收应付----------------------------------------------------------23 8.8现金银行----------------------------------------------------------25 8.9企业信息----------------------------------------------------------29 8.10审核中心---------------------------------------------------------34 8.11开票管理---------------------------------------------------------35 统计分析-------------------------------------------------------------38 进销存月未处理-------------------------------------------------------40 帐务系统-------------------------------------------------------------41 单据模板与打印样式的设计---------------------------------------------44 日常维护-------------------------------------------------46用户自定义报表-------------------------------------------------50升级---------------------------------------------------531、速达5000系列市场定位速达5000系列广泛适用于中型工业加工企业及商品流通企业。
A.如何打开软件:双击桌面上的“速达3000E—PRO工业客户端”,在“服务器名称”那行输入服务器的IP地址或者是计算机名称,单击“确定”,选择想要进入的帐套,再单击“确定”,输入用户名和口令即可进入到软件。
B.如何建立自己的帐套:双击桌面上的“速达3000E—PRO 工业客户端”,在“服务器名称”那行输入服务器的IP地址或者是计算机名称,单击“确定",然后再单击“新增”,输入帐套代号和企业名称,然后单击“下一步”,最后单击“完成"。
软件最多可以建立999个帐套。
C.如何录入产品资料:例如要增加日常用品这个货品类别,单击“资料"——在下拉菜单中选择“货品”,——“货品类别”,单击“编辑"旁边的黑色小三角,选择“增加”,“类别名称"输入日常用品,单击“确定”,用同样的方法增加其他的货品类别;例如要在日常用品下面增加雕牌洗衣粉,纳爱斯香皂,两个子商品,单击“资料"-—在下拉菜单中选择“货品”-—“货品资料”,在空白处右键,选择“增加”,在“货品名称”处输入“雕牌洗衣粉”,在“货品编码”处输入S01(编码可以随便输入,但是不要重复),“货品类别”从下拉菜单中选择日常用品,在“价格信息”中输入商品的单位和价格,然后单击“增加”,在“货品名称"处输入“纳爱斯香皂”,在“货品编码”处输入S02,“货品类别"从下拉菜单中选择日常用品,在“价格信息”中输入商品的单位和价格,最后单击“确定”。
D.如何录入往来单位资料:例如要增加一个山西客户和一个浙江供应商,单击“资料”——“往来单位"——在下拉菜单中选择“往来单位类型",在空白处右键选择“增加",在“往来类型名称”处录入山西客户,“往来类型编码”处录入W01(编码可以随便输入,但是不要重复),单击“增加”,在“往来类型名称”处录入浙江供应商,“往来类型编码”处录入W02,单击“确定”;例如要在山西客户下面增加一个好又多超市和世纪联华超市,单击“资料”-—“往来单位”-—在下拉菜单中选择“客户资料”,在空白处右键选择“增加",在“客户名称”后面录入好又多超市,“客户编码”后录入K01,在“往来类型”下拉菜单中选择“山西客户”,根据需要录入客户的其他信息,然后单击“增加”,重复上述步骤,录入世纪联华超市客户的资料;例如在浙江供应商下面增加一个富强食品厂和迅承电脑公司,单击“资料"—-“往来单位”—-在下拉菜单中选择“供应商资料”,在空白处右键选择“增加”,在“供应商名称”后录入富强食品厂,“供应商编码”后录入G01,在“往来类型"下拉菜单中选择“浙江供应商",根据需要录入供应商的其他信息,然后单击“增加”,重复上述步骤,录入迅承电脑公司客户的资料。
速达5000pro工业版使用流程一、系统介绍速达5000pro工业版分为业务系统、生产管理、资金系统、财务系统等几大常用模块。
业务系统:采购系统、销售系统、仓库系统、POS系统、售后系统;生产管理:生产系统、委外加工;资金系统:应收应付、现金银行;财务系统:账务系统、出纳系统、固定资产、工资系统、合并报表同时如果系统建立帐套时选择进销存系统与财务系统结合使用的情况,基本上所有的业务单据都可以在账务系统里面的凭证制作自动生成凭证,除个别业务需手工制作凭证,比如:产成品完工入库后月底进行成本费用分摊,需要手工在账务系统里面制作费用分摊类凭证。
二、各模块业务流程1、采购系统,是针对企业在原料供应商处购买原材料填制的单据,如对原料供应商采购原料时需提前下订单的话,需在系统里面填制采购订单业务,得到材料供应商同意后可以直接从采购订单下推生成采购收货单。
如原料厂家没有要求提前下订单限制,可直接填制采购收货单据向对方采购。
采购单据审核完毕后系统会自动形成应付账款,如有需要,采购人员需打印出采购单据明细,通常一式三联,其中一联转交给财务部门做为原始凭证。
采购费用分摊,是由于在采购原料过程中发生的一些费用,比如运费,需分摊到该批原料的成本当中,这时需要做采购费用分摊单。
估价入库,是指货品已收到而发票等结算单据未到,在月末企业需要对这批货品暂时办理入库手续的一种业务处理方式。
待下个会计期间收到结算单据时在采购收货单内选择这张估价入库单,直接修改原料内的单价为结算单内单价,审核即可,这样就将上月的暂估入库数和金额冲回了。
2、销售系统,是企业向客户销售产成品发货的主要模块,分为销售订单和销售开单两块。
如需要客户提前订货,尽早安排生产,需填写销售订单模块。
等生产完该批订单的成品后需再填制销售开单,给客户进行发货,从而形成应收账款。
销售订单也可以下推生成销售开单。
如企业不需要客户提前订货,可直接填制销售开单。
同时销售人员需打印出一式三联的销售开单明细,第一联给客户,第二联给财务部门做原始凭证,第三联给库管人员进行实际出库核对。
EDR-5000 Quick Start Guide Effective December 2010The purpose of this Quick Start Guide is to guide the User through the essential steps required to commission an EDR-5000. This Quick Start Guide is not a replacement for the complete manual that can be found on the CD shipped with the EDR-5000. For wiring instructions and complete descriptions of the protective functions, please consult the complete instruction manual.EDR-5000Quick Start GuideIB02602011ERev. AContentsDescription PageSection 1: Navigation....................................3Section 2: Saving Parameters......................5Section 3: Device Setup Using the FrontPanel Soft Keys (7)Section 4: Assigning/Mapping Relay OutputsUsing the Front Panel SoftKeys (14)Section 5: Device Setup UsingPowerPort-E (17)Section 6: Assigning/Mapping Relay OutputsUsing PowerPort-E (23)2 EDR-5000Quick Start GuideCopyright © 2010 by Eaton Corporation. All rights reserved.Specifications and information contained herein are subject to change without notice.EATON CORPORATION - CONFIDENTIAL AND PROPRIETARY NOTICE TO PERSONS RECEIVING THIS DOCUMENTAND/OR TECHNICAL INFORMATIONTHIS DOCUMENT, INCLUDING THE DRAWING AND INFORMATION CONTAINED THEREON, IS CONFIDENTIAL AND IS THE EXCLUSIVE PROPERTY OF EATON CORPORATION, AND IS MERELY ON LOAN AND SUBJECT TO RECALL BY EATON AT ANY TIME. BY TAKING POSSESSION OF THIS DOCUMENT, THE RECIPIENT ACKNOWLEDGES AND AGREES THAT THIS DOCUMENT CANNOT BE USED IN ANY MANNER ADVERSE TO THE INTERESTS OF EATON, AND THAT NO PORTION OF THIS DOCUMENT MAY BE COPIED OR OTHERWISE REPRODUCED WITHOUT THE PRIOR WRITTEN CONSENT OF EATON. IN THE CASE OF CONFLICTING CONTRACTUAL PROVISIONS, THIS NOTICE SHALL GOVERN THE STATUS OF THIS DOCUMENT.DISCLAIMER OF WARRANTIES AND LIMITATION OF LIABILITYThe information, recommendations, descriptions, and safety notations in this document are based on Eaton Electrical Inc. and/or Eaton Corporation’s (“Eaton”) experience and judgment and may not cover all contingencies. If further information is required, an Eaton sales office should be consulted.Sale of the product shown in this literature is subject to the terms and conditions outlined in appropriate Eaton selling policies or other contractual agreement between Eaton and the purchaser.THERE ARE NO UNDERSTANDINGS, AGREEMENTS, WARRANTIES, EXPRESSED OR IMPLIED, INCLUDING WARRANTIES OF FITNESS FOR A PARTICULAR PURPOSE OR MERCHANTABILITY, OTHER THAN THOSE SPECIFICALLY SET OUT IN ANY EXISTING CONTRACT BETWEEN THE PARTIES. ANY SUCH CONTRACT STATES THE ENTIRE OBLIGATION OF EATON. THE CONTENTS OF THIS DOCUMENT SHALL NOT BECOME PART OF OR MODIFY ANY CONTRACT BETWEEN THE PARTIES. In no event will Eaton be responsible to the purchaser or User in contract, in tort (including negligence), strict liability, or otherwise for any special, indirect, incidental, or consequential damage or loss whatsoever, including but not limited to damage or loss of use of equipment, plant or power system, cost of capital, loss of power, additional expenses in the use of existing power facilities, or claims against the purchaser or User by its customers resulting from the use of the information, recommendations, and descriptions contained herein.EDR-5000 Quick Start GuideEDR-5000 Quick Start Guide Effective December 20103Section 1: Navigation1.1 Basic NavigationNavigation through the EDR-5000 menus and settings is easily accomplished using the soft keys on the EDR-5000 control panel and their corresponding functions that appear near the bottom of the LED display (see Figure 1).Figure 1. EDR-5000 Basic Navigation.Figure 2. Arrows and Tools in the Function Area.EDR-5000 Quick Start Guide4Table 1. Arrows and Tools That Can Appear in the Function Area of the Display.Arrow/Tool DescriptionThe “Up” arrow scrolls up through the current menu.The “Down” arrow scrolls down through the current menu.The ”Left” arrow takes the User one step back to the previous menu.The “Right” arrow takes the User to the next sub-menu.The “Top of List” arrow takes the User directly to the top of the current menu list.The “Bottom of List” arrow takes the User directly to the bottom of the current menu list.The “Increase” icon will increase the active digit by one.The “Decrease” icon will decrease the active digit by one.The “Left Movement” arrow will take the User one digit to the left in a value.The “Right Movement” arrow will take the User one digit to the right in a value.The “Wrench” icon will give the User access to the parameter setting mode for a function.The “Delete” icon allows the User to delete data or a value.1.2 Password EntryBefore any parameter of the EDR-5000 can be changed, the User must enter a valid password using the soft keys on the control panel. A password must be a User-defined, four digit combination of the numbers 1, 2, 3, and 4 (examples: 1224 or 2341).Note: A default password (1234) was set at the factory. If the password has been changed, contact your SystemAdministrator for the new password.To enter the password, simply press the soft keys corresponding with the numbers appearing in the function area near the bottom of the LED display. An asterisk (*) will appear in the display as each number is entered.Press the “OK” soft key after the password has been entered.Figure 3. Entering the Password.EDR-5000 Quick Start GuideEDR-5000 Quick Start GuideEffective December 20105Section 2: Saving ParametersWhen the User makes changes to the parameters, the EDR-5000 DOES NOT automatically save the changes. Changes MUST BE explicitly saved by the User. There are two ways changes can be saved: saving individual changes or saving multiple changes. 2.1 Making and Saving Parameter Changes1. Use the soft keys under the display to access the parameter to be changed.2. Press the soft key under the wrench icon then enter the password.Figure 4.The Wrench Icon.Figure 4. The Wrench Icon.3. Use the soft keys to change the parameter then press the soft key under “OK”. An asterisk appears in thedisplay indicating a parameter has been changed.Figure 5. The “OK” Soft Key and the Asterisk Denoting a Parameter Change.6 EDR-5000Quick Start GuideNote:If the User wishes to change multiple parameters, please skip to Step 5. If the User wishes to save the individual parameter made at this time, complete Step 4 then end the process.4. Press the “Ok” key. Then press the soft key under “Yes” to save the new value.To Make and Save Multiple Parameter ChangesNote:The EDR-5000 utilizes a timeout function. If the timeout time has expired, the User may be asked to re-enter the password.5. Use the soft keys to access and change the other parameters to be changed then press the soft key under“OK” after each change. An asterisk appears in the display indicating a parameter has been changed but not saved. Likewise, an asterisk next to a higher-level parameter menu implies that one of its constituent parameters has been modified but not saved.6. Once all the parameters have been changed, press the “Ok” key. Then press the soft key under “Yes” tosave the new values.EDR-5000 Quick Start GuideEDR-5000 Quick Start Guide Effective December 20107Section 3:Device Setup Using the Front Panel Soft KeysPress the soft key under “Menu” to access the“Operation” screen.From within the “Operation” screen, press the soft key under the down arrow to access the next parameter screen “System Para” (System Parameters).From the “System Para” screen, press the soft key under the right arrow to access the “System Para” menu.EDR-5000Quick Start Guide8To edit any parameter, press the soft key under the wrench icon. To edit parameters, the User must enter a valid password (see Section 1: Password Entry). Enter the four-digit password as described in Section 1: Password Entry. After the password has been entered, press the “Ok” soft key.Note: The EDR-5000 utilizes a timeout function. If the timeout time has expired, the User may be asked to re-enter the password.EDR-5000 Quick Start GuideEDR-5000 Quick Start GuideEffective December 20109Select the desired Phase Sequence parameter setting using the soft keys under the up and down arrows. Press the soft key under “Ok”. Save the selected parameter (see Section 2 – Saving Parameters). Note: If the time limit is exceeded, the User may need to re-enter the password.The User may change thefrequency or, if the frequency iscorrect, use the soft keys under the up or down arrows to access additional system parameters.Enter the desired CT setting using the soft keys. When the appropriate setting is displayed, follow the same procedure tochange the setting: wrench ->select/change value -> soft key under “Ok”.Press the “Ok” key. Save the selected parameter (see Section 2 – Saving Parameters).EDR-5000Quick Start Guide10The CT pri (primary external CT settings), CT sec (secondary external CT settings), and XCT (ground / neutral CT settings) should all be set using similar steps. When all the CT settings have been selected and saved, select the soft key under the left arrow to return to the “System Para” level.Select the soft key under the down arrow key to reach the “Protection Para” (Protection Parameter) screen. To set the protection parameters, use the soft key under the right arrow to enter the “Protection Para” menu.Use the soft key under the down arrow to select/highlight Set 1. Use the soft key under the right arrow to enter the Set 1 setting group. Set 1 is the only active setting group when the EDR-5000 is first powered up.To program current protection, press the soft key under the right arrow while “I-Prot” is highlighted. This will display a list of current protection settings under“I-Prot.”Use the up and down arrow soft keys to select the protection type that is to be changed (In this example,51P[1]).Use the up and down arrow soft keys to select the parameter to be modified then press the soft key under the right arrow to enter the selected settings area (In this case, the51P[1] pickup). Use the up and down arrow soft keys to select the pickup to be modified then press the soft key under the right arrow to enter the pickup settings area.Use the up anddown arrow softkeys to select thepickup to beadjusted then pressthe soft key underthe “Wrench” icon.Use the soft keysunder “-” and “+“ toadjust the pickup asneeded.Once theadjustment is made,press the “OK” softkey twice thenselect the soft keyunder “Save” tosave the settings. Congratulations! You have successfully setup the device using the front panel soft keys.Section 4:Assigning/Mapping Relay Outputs Using the Front Panel Soft KeysPress the soft key under “Menu”.Use the up and down arrow soft keys to access the “DeviceParameters”screen. Then press the soft key under the right arrow to access the Device Parameters menu.Use the up and down arrow soft keys until “Relay Outputs” ishighlighted. Then press the soft key under the rightarrow to access the Relay Outputs menu.Use the up and down arrow soft keys to select the appropriate Relay Card then press the soft key under the right arrow.Use the up and down arrow soft keys to select the appropriate Relay then press the soft key under the right arrow.The Relay is set to operate for all protective functions “Bkr.TripCmd”. The User can change this setting by pressing the soft key under the “Wrench” icon.To edit parameters, the User must enter a valid password (see Section 1: Password Entry).To block aprotective function to operate the “Bkr.TripCmd”, activate the block function under the active setting group.In order to trip only for a particular function, select “27M[1].Trip”. DO NOT select“27M[1].TripCmd” as this signal can be blocked. Once theassignments and settings are made, press the “OK” soft key twice then select the soft key under “Save” to save the settings.Section 5:Device Setup Using PowerPort-EWhen programming the unit throughPowerPort-E, start from an existing or default parameter file, or create a newparameter file. To create a new parameter file, select “Create New Parameter File” from the pull-down menu as shown on the left. This will lead to the dialog box shown below left.Select the device from the pull-down menu to load the default parameter file.A parameter file can also be loaded from a connected device by selecting “Receive Data from Device” from the “Device” pull-down menu.Note that to load parameters from the device the User may need to set up the connection to the device through the “Settings -> Connection Settings” pull-down menu.The upper left portion of the PowerPort-E screen should now display:•Operation;•System Para;•Protection Para;•Device Para;•System Alarms;•Control;•Logics;•Device Planning; and•Service.First, set up the System Parameters by double clicking on the “System Para” as shown to the left then double click on “General Settings.” This will result in the dialog box shown. When the User double clicks on a parameter within the dialog box, an interface appears that will allow the parameters to be modified.For example, to modify the Phase Sequence System Parameter, double click “Phase Sequence.” This will result in the dialog box displayed to the left. The pull-down menu will allow the User to change the Phase Sequence setting. Note that although the value has been changed, it has NOT yet been saved.The “Previous” and “Next” buttons can be used to display the Previous and Next parameters within the System Parameter list.When a value has been changed, an asterisk will appear next to the changed parameter and also next to the higher-level menu item.The asterisk next to “Phase Sequence” indicates this parameter has been changed. The asterisk next to “System Parameter” indicates a parameter contained within this set of parameters has been changed.The same procedure should be used to modify the Current Protection (I-Prot) Parameters, Binary Outputs Parameters, or Device Planning. The dialog box to the left is displayed, for example, by double clicking “50P[1].” Note that four sets of I-Prot settings are available. Set 1 is usually used during normal operation. Other parameter sets can be used for abnormal operating conditions, such as to put the device into “Maintenance Mode.”From within the “50P[1]” dialog box, double click the parameter “t” to bring up the “Tripping delay” dialog box. Set the value using the up and down arrows next to the time setting.As shown in the screen shot to the left, the pickup was changed from 1 to 2 and, therefore, an asterisk appears next to both the “Pickup” setting and the higher level “50P[1]” menu.To transfer parameters to the device, make the appropriate selection from the “Device” pull-down menu. The User has the option of downloading all settings or only those modified. Note that if settings were not originally uploaded from the device and the User downloads all parameters, then the defaults for the unmodified parameters will overwrite the parameters currently stored in the device. Transferring only modified parameters is the safer option.The pull-down allows for transfer of all parameters (including unmodified parameters) to the device. If the User is working with parameters that were not originally uploaded from the device, caution should be exercised when using this option.To download the parameters, the User mustenter the password (default password is1234). Note that until a local copy is savedto the User’s computer, the asterisksshowing modified parameters will continueto be displayed.Congratulations! You have successfully setup the device using PowerPort E.Section 6:Assigning/Mapping Relay Outputs Using PowerPort-EEither create a new parameter file or open and existing parameter file for the device (see Section 5 for details). Note that to load parameters from the device the User may need to set up the connection to the device through the “Settings -> ConnectionSettings” pull-down menu (see Section 5 for details).The upper left portion of the PowerPort-E screen should now display: • Operation; • System Para; • Protection Para; • Device Para; • System Alarms; • Control; • Logics;• Device Planning; and • Service.Double click on “Device Parameters” then “Relay Outputs”. This will display the available relay cards.Click on the “+” next to the appropriate relay card. The relays associated with the relay card will be displayed.Double click on relay to be modified and the Relay Dialog box will appear. When the User double clicks on a parameter within the dialog box, an interface appears that will allow the assignments to be modified.The interface will show that the relay is set to operate for all protective functions “Bkr.TripCmd”. The User can change this setting by clicking on the down arrow and selecting the new assignment.Select the new assignment for the relay then click “OK” to activate the new assignment. The interface will show the new assignment.As shown in the screen shot to the left, the relay assignment has changed and an asterisk appears next to the modified relay. The same procedure can be used to assign the relay output to additional relays.To block a protective function to operate the “Bkr.TripCmd”, activate the block function under the active settings group.In order to trip only for a particular function,select “27M[1].Trip” for “Assignment 2”. DONOT select “27M[1].TripCmd” as this signalcan be blocked.Once the assignments and settings aremade, click on “OK” to save theassignments and settings.Note: Please refer to Section 5 for information on how to save the modified settings and to upload the changesfrom PowerPort E to the device.This Page Left Intentionally Blank.Contact InformationPQTSC: 1-800-809-2772Fax: 1-412-494-3721Email:*******************Internet:Eaton CorporationElectrical Group1000 Cherrington ParkwayMoon Township, PA 15108United States877-ETN-CARE (877-386-2273)© 2010 Eaton CorporationAll Rights ReservedPrinted in USAPublication No. IB02602011E, Rev. A Style No. 66A2441H01 / TBG000452 December 2010 PowerChain Management is a registered trademark of Eaton Corporation.All Other trademarks are property of their respective owners.。
速达5000生产管理操作说明速达5000生产管理软件即《速达天耀5000-PRO工业版》作为ERP管理系统,特别适合中型企业使用。
速达5000系统全面实现供应链业务管理、生产管理、资金管理、财务管理、客户关系管理、异地分销、远程配送、多机构集团化管理。
速达5000通过强化业务流程控制,多级审批管理,速达5000有效地帮助企业实现业务管理、生产管理、财务管理的制度化。
生产系统生产管理系统完全为国内中小型加工企业专门设计,符合通常的业务处大多数中小企业的业务需要。
系统中引入MPS、MRP、BOM等概念,提供了编制物料清单、工厂日历,制定主生产计划建议、生产加工、产品验收、费用分摊、成本计算等处理模块,并通过形象化、导航式的界面协助您处理日常业务,具有使用简便、功能车间资料一、功能简介车间是企业加工产品或完成某种工序的固定场所,在本系统中用到车间资料,因此,您可以事先录入企业的车间资料。
二、操作路径单击「生产管理」→「车间资料」。
替代品设置一、功能简介替代品设置可由用户选择某个原料在生产中可由哪些材料替代、替M清单时,系统自动将所有的替代品代入BOM清单中,同时将替代品与其替代的材料设置在同一级次,BOM循替代品也考虑在内,货品资料如在替代品资料中设置过,系统将其自动代入到BOM清单中。
替代品在BOM清单中的标准用量按被其替代的原料标准用量及比率自动计算,在MRP运算选择计算条件中相应的,在考虑“替代品”时,如果计算的主原料不足时,系统就找它的替代品,看替代品的数量是否满足需求,如果满足,此材或再加工,如不满足,系统再将缺少数量做为主原料的建议加工数量或采购数量;在使用<加工单>的“生产能,系统也会考虑替代品,即先将替代料折算成相应原料数量,再用原料现有库存量+所有替代品折算成的原料数量,共同计算二、操作路径「业务」→「生产管理」→「替代品设置」。
操作“货品名称”不可与“替代品名称”相同替代品不能为同一货品;删除和修改;资料保存后,在制作BOM清单或手工制作替代品可自动代入到BOM清单或加工单细表中;“物料清单维护”中增加“替代品”一栏,点击右侧按钮,系统将该原料的替代品显示出来,可修改编替代品对其他业务的影响<领料单>增加“共耗品”栏,当选择<加工单>制作<领料单>时,此项不打勾,则所领用的材料金额做为该加工单中加工产品的材料成本;不选择<加工单>时,此项打勾,即为共耗材料,在期末做材料成本分配时,按验收数量及在制品的约当产量进行分配,此项不可手工修改;在按单领料没有做验收,则将细表所有材料提供出来供选择;如已做验收,则只提供已按单领单的材料选择项;共用材料在分摊时不再为该进行分摊;<BOM清单>单时,选择有替代品的原料,系统自动将该原料的替代品资料代入,并根据父件与原料的使用比率计算出替代品数量,可修改,代入产品加工单时,系统自动将BOM清单修改后替代品的级次与所替代的原料相同,BOM清单检查时,要把替代品视同正常原料进行循环检查,发生循环使用物料时,BOM不<加工单>在编辑<加工单>时,将鼠标移至单据明标右键,在浮动菜单中增加“替代品设置”功能项,选择该项时,系统打开“替代品选择”界面,同时,根据加工单主表的加工率,自动计算出数量,可修改和删除明细。
速达5000快速上手FAQ
怎样查历史单价?
答:导航图-库存系统-帐面库存明细表-货品名称-输入-确定-更改时间-更改仓库-点击刷新
2、怎样查库存情况?
答:导航图-库存系统-实际库存汇总表-货品名称-输入-确定-更改时间-更改仓库-点击刷新
3、办理采购入库?
答:导航图-采购系统-采购订单-填写订单-审核-操作-生产采购收货单-审核-打印(填写采购订单时注意供应商名称、结算方式、到货时间、到货地点
生产采购收货单时注意发票类型、仓库名称、批次)
4、怎样办采购出库?
导航图-库存系统-领料单-仓库-出库类型-输入领料名称-选择批次-审核-打印5、怎样办理废料入库?
答:导航图-库存系统-其他收货单-仓库-入库类型-输入货品-审核-打印
6、怎样办废料出库?
答:导航图-库存系统-其他收货单-仓库-入库类型-选择仓库物品-批次-审核-打印
7、怎样查供应商账单?
答:导航图-采购系统-采购订单-采购订单明细表-供应商名称-调整时间-点击刷新
8、怎样查询单个项目所有使用无所有物资?
答:导航图-库存系统-仓库开单明细表-出库类型-调整时间-点击刷新。