金蝶K3财务操作手册

金蝶K3财务操作手册财务操作手册第1章登录K3及基本操作 ..................................................................... .....................................4 Stems, root cause mechanical damage, looping root amputation at the wound to prevent infection. (3) category tree seedlings: a spindle should have a uniform distribution of main branches, branches, trunk diameter above 3.0CM; make trees of broadleaved trees branch height should be relatively consistent, with 3-5 main branch, trunk diameter of not less than 4cm, branch point is not less than 2.5M; coniferous trees with the spindle, there are primary. (4) shrubs class seedlings: tufted type shrubs requirements irrigationbundle full, and main collateral distribution uniform, and main branch number not less than 5 branch, at least has 3 branch above irrigation high reached provides standard; creeping type shrubs requirements atleast has 3 branch above main branch reached provides standard length; vine health seedlings, and should points branch uniform, and mainarticle number 5 branch above, and main article diameter 1.0CM above; going it alone type shrubs requirements with trunk, and points branch uniform, base diameter in 2.0CM above; hedge with shrubs requirements irrigation bundle full, and points branch uniform, and dry lower leaves no bare, More than 2 years old. All plants are shrubs should meet the specifications. (5) the solitary trees should be selected singleplanting ornamental tree is beautiful, high ornamental value of individual plants. (6) design should be selected when the bushes planted plant specifications, flowering shrubs such as rhododendron plants should select color uniform varieties, planting interval and density. 4, seedling planting project plants should be located according to the drawings, and with reference to the national standard and suitable to avoid lines, planting pits should be greater than the minimum thickness requirements, planting soil backfill compaction in layers to ensure that plants are firmly rooted in the ground, supported by large-size seedlingshe primary analysis of soil physical and chemical properties, such as pests, disinfection, pest control in advance. Garden plant growth by required of minimum planting soil thickness should meet Xia table (construction figure Shang indicate of except) vegetation type herb flower lawn to was small shrubs big shrubs shallow root trees deep root trees soil thickness 30 (CM) 30 (CM) 45 (CM) 60 (CM) 90 (CM) 120 (CM) planting soil should selection for plant growth of selective soil, as humic acid soil, and lawn fertilizer, and peat soil, and pH 5.5~7.0, humidity 30~70%, completely loose, Lawn planting soil roughness (soil surface should be lower than teeth pond 2~5cm). 2, planting garden of foundation engineering projects from planning to the construction stage, focus on after completion of landscaping, the overall goal is to create a good living environment for plants, create a garden and green space. Plant engineering of the project was to create the basis for plant growth, soil, it can be said is the garden project, is one of the mostimportant works. Also planted phase of this project must be carried out by the local soil improvement project. 3, seedling selection requirements: (1) engineering seedling selection of cooked goods, provisions relating to plant size. Plant procurement specifications can be large, so as to achieve ecological effect in a short time. Seedlings should have ... Strong, lush, Crown-shaped full, normal color, root system, pest and disease-free. (2) the project should have growth robust, lush, Crown-shaped full, normal color, root system, pest and disease-free.1.1 登录及注销远程服务器...................................................................... . (4)1.1.1 使用远程桌面连接登录服务器...................................................................... .. (4)1.1.2 注销远程桌面 ..................................................................... ....................................5 1.2 主控台与主界面 ..................................................................... (5)1.2.1 登录主控台...................................................................... (5)1.2.2 主控台界面...................................................................... .......................................6 1.3 公共基础资料维护...................................................................... .. (7)1.4 常用功能设置...................................................................... .............................................81.5 新增K3用户...................................................................... . (9)1.5.1 进入用户管理 ..................................................................... (9)1.5.2 新建用户 ..................................................................... . (9)1.5.3 用户权限控制 ..................................................................... . (10)第2章财务会计—总账 ..................................................................... ......................................... 11 2.1 总账系统参数设置...................................................................... .................................... 11 2.2 总账业务处理...................................................................... . (11)2.2.1 凭证处理 ..................................................................... .. (11)2.2.2 账表查询 ..................................................................... .. (15)2.2.3 期末处理 ..................................................................... .. (17)2.2.4 反结账...................................................................... .. (18)第3章财务会计—固定资产 ..................................................................... . (19)3.1 系统设置...................................................................... .................................................. 193.2 基础资料的维护 ..................................................................... . (19)3.2.1 卡片类别 ..................................................................... .. (20)3.2.2 变动方式 ..................................................................... .. (20)3.2.3 存放地点 ..................................................................... ......................................... 20 3.3 业务处理...................................................................... .. (21)3.3.1 卡片录入(初始化过程的初始数据也在此录入) (21)3.3.2 初始化...................................................................... ............................................ 22 3.4 卡片变动处理...................................................................... ........................................... 23 3.5 凭证管理...................................................................... .. (23)3.5.1 凭证生成 ..................................................................... .. (23)3.5.2 卡片生成凭证，传递到总账 ..................................................................... . (23)3.5.3 凭证查询、维护...................................................................... (24)3.5.4 固定资产清单的查看...................................................................... .. (25)3.5.5 期末结账 ..................................................................... .. (25)第4章财务会计—现金管理 ..................................................................... .................................. 27 4.1 系统参数设置...................................................................... ........................................... 27 4.2 新科目录入，并结束初始化...................................................................... ...................... 27 4.3 录入日记账 ..................................................................... .. (28)4.3.1 录入现金日记账...................................................................... (28)4.3.2 现金日记账预览、打印 ..................................................................... .................... 29 4.4 现金盘点单 ..................................................................... ............................................... 30 4.5 与总账对账 ..................................................................... ............................................... 30 4.6 期末处理...................................................................... .. (30)第5章财务会计—报表系统 ..................................................................... .................................. 31 5.1 报表菜单项说明 ..................................................................... ........................................ 31 5.2 报表处理...................................................................... .................................................. 31 Stems, root cause mechanical damage, looping root amputation at the wound to prevent infection. (3) category tree seedlings: a spindle should have a uniform distribution of main branches, branches, trunk diameter above 3.0CM; make trees of broadleaved trees branch height should be relatively consistent, with 3-5 main branch, trunk diameter of not less than 4cm,branch point is not less than 2.5M; coniferous trees with the spindle, there are primary. (4) shrubs class seedlings: tufted type shrubs requirements irrigation bundle full, and main collateral distribution uniform, and main branch number not less than 5 branch, at least has 3 branch above irrigation high reached provides standard; creeping type shrubs requirements at least has 3 branch above main branch reached provides standard length; vine health seedlings, and should pointsbranch uniform, and main article number 5 branch above, and main article diameter 1.0CM above; going it alone type shrubs requirements with trunk, and points branch uniform, base diameter in 2.0CM above; hedge with shrubs requirements irrigation bundle full, and points branch uniform, and dry lower leaves no bare, More than 2 years old. All plants are shrubs should meet the specifications. (5) the solitary trees should be selected single planting ornamental tree is beautiful, high ornamental value of individual plants. (6) design should be selected when the bushes planted plant specifications, flowering shrubs such as rhododendron plants should select color uniform varieties, planting interval and density. 4, seedling planting project plants should be located according to the drawings, and with reference to the national standard and suitable to avoid lines, planting pits should be greater than the minimum thickness requirements, planting soil backfill compaction in layers to ensure that plants are firmly rooted in the ground, supported by large-size seedlingshe primary analysis of soil physical and chemical properties, such as pests, disinfection, pestcontrol in advance. Garden plant growth by required of minimum planting soil thickness should meet Xia table (construction figure Shang indicate of except) vegetation type herb flower lawn to was small shrubs big shrubs shallow root trees deep root trees soil thickness 30 (CM) 30 (CM) 45 (CM) 60 (CM) 90 (CM) 120 (CM) planting soil should selection forplant growth of selective soil, as humic acid soil, and lawn fertilizer, and peat soil, and pH 5.5~7.0, humidity 30~70%, completely loose, Lawn planting soil roughness (soil surface should be lower than teeth pond2~5cm). 2, planting garden of foundation engineering projects from planning to the construction stage, focus on after completion of landscaping, the overall goal is to create a good living environment for plants, create a garden and green space. Plant engineering of theproject was to create the basis for plant growth, soil, it can be saidis the garden project, is one of the most important works. Also planted phase of this project must be carried out by the local soil improvement project. 3, seedling selection requirements: (1) engineering seedling selection of cooked goods, provisions relating to plant size. Plant procurement specifications can be large, so as to achieve ecological effect in a short time. Seedlings should have ... Strong, lush, Crown-shaped full, normal color, root system, pest and disease-free. (2) the project should have growth robust, lush, Crown-shaped full, normal color, root system, pest and disease-free.5.2.1 新建报表说明 ..................................................................... . (31)5.2.2 视图切换(显示公式和显示数据)..................................................................... (32)5.2.3 报表属性的设置...................................................................... (32)5.2.4 报表表页管理 ..................................................................... . (32)5.2.5 报表的权限控制...................................................................... (33)5.2.6 报表的引出、打印 ..................................................................... (34)5.2.7 多账套管理、报表合并取数 ..................................................................... . (34)应收、应付款管理 ..................................................................... .................... 36 第6章财务会计—6.1 基础资料...................................................................... .................................................. 36 6.2 系统参数设置...................................................................... ........................................... 36 6.3 初始化 ..................................................................... (37)6.4 单据处理(以收款单为例，其他单据类似) ...................................................................376.5 结算...................................................................... (38)6.6 期末处理...................................................................... .. (39)Stems, root cause mechanical damage, looping root amputation at the wound to prevent infection. (3) category tree seedlings: a spindle should have a uniform distribution of main branches, branches, trunk diameter above 3.0CM; make trees of broadleaved trees branch height should be relatively consistent, with 3-5 main branch, trunk diameter of not less than 4cm, branch point is not less than 2.5M; coniferous trees with the spindle, there are primary. (4) shrubs class seedlings: tufted type shrubs requirements irrigation bundle full, and main collateraldistribution uniform, and main branch number not less than 5 branch, at least has 3 branch above irrigation high reached provides standard; creeping type shrubs requirements at least has 3 branch above mainbranch reached provides standard length; vine health seedlings, and should points branch uniform, and main article number 5 branch above,and main article diameter 1.0CM above; going it alone type shrubs requirements with trunk, and points branch uniform, base diameter in2.0CM above; hedge with shrubs requirements irrigation bundle full, and points branch uniform, and dry lower leaves no bare, More than 2 years old. All plants are shrubs should meet the specifications. (5) the solitary trees should be selected single planting ornamental tree is beautiful, high ornamental value of individual plants. (6) design should be selected when the bushes planted plant specifications, flowering shrubs such as rhododendron plants should select color uniform varieties, planting interval and density. 4, seedling planting project plantsshould be located according to the drawings, and with reference to the national standard and suitable to avoid lines, planting pits should be greater than the minimum thickness requirements, planting soil backfill compaction in layers to ensure that plants are firmly rooted in the ground, supported by large-size seedlingshe primary analysis of soil physical and chemical properties, such as pests, disinfection, pest control in advance. Garden plant growth by required of minimum planting soil thickness should meet Xia table (construction figure Shang indicate of except) vegetation type herb flower lawn to was small shrubs bigshrubs shallow root trees deep root trees soil thickness 30 (CM) 30 (CM) 45 (CM) 60 (CM) 90 (CM) 120 (CM) planting soil should selection forplant growth of selective soil, as humic acid soil, and lawn fertilizer, and peat soil, and pH 5.5~7.0, humidity 30~70%, completely loose, Lawn planting soil roughness (soil surface should be lower than teeth pond2~5cm). 2, planting garden of foundation engineering projects from planning to the construction stage, focus on after completion of landscaping, the overall goal is to create a good living environment for plants, create a garden and green space. Plant engineering of theproject was to create the basis for plant growth, soil, it can be saidis the garden project, is one of the most important works. Also planted phase of this project must be carried out by the local soil improvement project. 3, seedling selection requirements: (1) engineering seedling selection of cooked goods, provisions relating to plant size. Plant procurement specifications can be large, so as to achieve ecological effect in a short time. Seedlings should have ... Strong, lush, Crown-shaped full, normal color, root system, pest and disease-free. (2) the project should have growth robust, lush, Crown-shaped full, normal color, root system, pest and disease-free.第1章登录K3及基本操作 1.1 登录及注销远程服务器1.1.1 使用远程桌面连接登录服务器在开始菜单-程序-附件(视操作系统不同在附件-通讯)找到“远程桌面连接”，或者在开始菜单-运行，在打开的对话框中输入“mstsc”，单击确定。