| 速达SaaS 3000 产品功能比较 |
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产品名称 |
SaaS3000 XP |
SaaS3000 PRO |
SaaS3000 STD |
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| 主要功能 |
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| 基础资料 |
地区资料 |
√ |
√ |
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| 客户资料 |
√ |
√ |
√ |
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| 往来单位价格跟踪 |
√ |
√ |
√ |
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| 客户供应商分部门业务员跟踪 |
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√ |
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| 供应商资料 |
√ |
√ |
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| 现金银行 |
√ |
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| 收付款方式 |
√ |
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| 收入支出类别 |
√ |
√ |
√ |
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| 币种资料 |
√ |
√ |
√ |
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| 会计科目 |
√ |
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| 仓库资料 |
√ |
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| 货品类别 |
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| 货品核算方法 |
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| 货品资料 |
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| 其他库存变动类型 |
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| 分仓库存 |
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| 单据编号自定义 |
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| 货位管理 |
× |
× |
× |
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| 辅助核算 |
× |
× |
× |
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| 业务双流程选择 |
× |
× |
× |
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| 初始化货品库存 |
√ |
√ |
√ |
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| 帐龄区间设置 |
× |
× |
× |
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| 设置货品价格 |
√ |
√ |
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| 超期货品报警 |
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| 超期应收款 |
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| 超期应付款 |
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| 分支机构 |
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× |
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| 部门资料 |
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| 员工类别 |
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| 员工资料 |
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| 备忘录 |
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| 凭证摘要 |
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| POS销售班次资料 |
√ |
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| POS会员卡资料 |
√ |
√ |
√ |
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| 企业信息 |
√ |
√ |
√ |
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| 进货管理 |
采购计划 |
× |
× |
× |
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| 采购订单 |
√ |
√ |
√ |
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| 采购收货 |
√ |
√ |
√ |
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| 估价入库 |
√ |
√ |
× |
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| 采购付款 |
√ |
√ |
√ |
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| 现款采购 |
√ |
√ |
× |
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| 采购费用分摊 |
√ |
√ |
√ |
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| 供应商欠款显示 |
√ |
√ |
√ |
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| 执行过程追踪 |
√ |
√ |
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| 对多货品不同折扣 |
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| 采购退货 |
√ |
√ |
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| 销售管理 |
销售计划 |
× |
× |
× |
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| 销售订单 |
√ |
√ |
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| 销售开单 |
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| 销售收款 |
√ |
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| 现款销售 |
√ |
√ |
√ |
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| 客户欠款显示 |
√ |
√ |
√ |
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| 执行过程追踪 |
√ |
√ |
√ |
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| 对多货品不同折扣 |
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| 委托代销 |
√ |
√ |
× |
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| 代销结算 |
√ |
√ |
× |
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| 销售退货 |
√ |
√ |
√ |
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| 仓库管理 |
出入库单 |
× |
× |
× |
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| 领料 |
√ |
√ |
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| 退料 |
√ |
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| 产品进仓 |
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| 库存盘点 |
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| 存货调价 |
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| 同价调拨 |
√ |
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| 异价调拨 |
× |
× |
× |
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| 组装与拆卸 |
√ |
√ |
× |
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| 其它库存变动 |
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| 现金银行 |
费用开支 |
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√ |
√ |
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| 其他收入 |
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| 银行存取款 |
√ |
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| 月末处理 |
重算库存成本 |
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| 结转成本 |
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| 进销存期末结账 |
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| 进销存期间反结账 |
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| 账务系统 |
凭证录入 |
√ |
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| 凭证查找 |
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| 凭证审核 |
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| 凭证登账 |
√ |
√ |
√ |
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| 期末调汇 |
× |
× |
× |
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| 结转损益 |
√ |
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| 期末结账 |
√ |
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| 日记账 |
√ |
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√ |
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| 凭证编号序号重排 |
√ |
√ |
√ |
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| 明细分类账 |
√ |
√ |
√ |
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| 多栏账 |
√ |
√ |
√ |
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| 总分类账 |
√ |
√ |
√ |
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| 科目汇总表 |
√ |
√ |
√ |
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| 试算平衡表 |
√ |
√ |
√ |
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| 现金流量表设置 |
√ |
√ |
√ |
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| 自定义报表 |
√ |
√ |
√ |
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| 辅助工具 |
√ |
√ |
√ |
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| 分支机构 |
请配单 |
√ |
√ |
× |
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| DRP运算 |
√ |
√ |
× |
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| 配送单 |
√ |
√ |
× |
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| 固定资产 |
固定资产类别 |
√ |
√ |
× |
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| 固定资产增减方式 |
√ |
√ |
× |
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| 固定资产使用状况 |
√ |
√ |
× |
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| 固定资产增加 |
√ |
√ |
× |
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| 固定资产减少 |
√ |
√ |
× |
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| 工作量录入 |
√ |
√ |
× |
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| 计提折旧 |
√ |
√ |
× |
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| 反计提折旧 |
√ |
√ |
× |
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| 固定资产清单 |
√ |
√ |
× |
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| 固定资产折旧表 |
√ |
√ |
× |
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| 固定资产及累计折旧余额表 |
√ |
√ |
× |
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| 累计工作量查询 |
√ |
√ |
× |
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| 人事工资 |
计件工种 |
√ |
√ |
√ |
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| 计件工序 |
√ |
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√ |
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| 工资项目定义 |
√ |
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| 工资项目分类 |
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√ |
√ |
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| 计件工资录入 |
√ |
√ |
√ |
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| 工资数据录入 |
√ |
√ |
√ |
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| 支付工资 |
√ |
√ |
√ |
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| 工资费用分配 |
√ |
√ |
√ |
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| 工资计提三费 |
× |
× |
× |
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| 打印工资条 |
√ |
√ |
√ |
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| 打印工资发放表 |
√ |
√ |
√ |
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| 报表中心 |
销售类报表 |
√ |
√ |
√ |
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| 采购类报表 |
√ |
√ |
√ |
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| 库存类报表 |
√ |
√ |
√ |
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| 收入支出类报表 |
√ |
√ |
√ |
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| 应收类账簿 |
√ |
√ |
√ |
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| 应付类账簿 |
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√ |
√ |
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| 图形类报表 |
√ |
√ |
√ |
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| 流水账类报表 |
√ |
√ |
√ |
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| 基础档案类报表 |
√ |
√ |
√ |
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| 采购分析报表 |
√ |
√ |
√ |
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| 销售系统分析 |
√ |
√ |
√ |
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| 应收系统分析 |
√ |
√ |
√ |
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| 应付系统分析 |
√ |
√ |
√ |
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| POS报表 |
√ |
√ |
√ |
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| 数据中心 |
公司数据中心 |
√ |
× |
× |
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| 客户数据中心 |
√ |
× |
× |
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| 客户明细数据中心 |
√ |
× |
× |
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| 供应商数据中心 |
√ |
× |
× |
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| 供应商明细数据中心 |
√ |
× |
× |
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| 货品数据中心 |
√ |
× |
× |
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| 货品明细数据中心 |
√ |
× |
× |
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| 客户关系 |
客户管理 |
√ |
√ |
√ |
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| 联系人管理 |
√ |
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| 机会管理 |
√ |
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√ |
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| 行动管理 |
√ |
√ |
√ |
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| 服务反馈 |
√ |
√ |
√ |
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| 费用管理 |
√ |
√ |
√ |
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| 货品管理 |
√ |
√ |
√ |
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| 销售管理 |
√ |
√ |
√ |
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| 客户管理 |
√ |
√ |
√ |
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| 系统维护相关 |
系统日志 |
√ |
√ |
√ |
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| 校验数据 |
√ |
√ |
√ |
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| 数据重组 |
√ |
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√ |
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| 资料导入 |
√ |
√ |
× |
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| 账套备份 |
√ |
√ |
√ |
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| 账套恢复 |
√ |
√ |
√ |
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| 账套引入 |
√ |
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| 账套修复 |
√ |
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| 账套初始数据引入 |
√ |
√ |
√ |
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| 回收站 |
√ |
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√ |
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| 操作员定义及授权 |
√ |
√ |
√ |
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| 修改口令 |
√ |
√ |
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| 更换操作员 |
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| 打印设置 |
√ |
√ |
√ |
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| 打印样式设计 |
√ |
√ |
√ |
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| 其
他 |
业务查找 |
√ |
√ |
√ |
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| 账套选项 |
√ |
√ |
√ |
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| 整单打折 |
√ |
√ |
√ |
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| 多单位核算 |
√ |
√ |
× |
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| 多价格管理 |
√ |
√ |
√ |
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| 单据样式设计 |
√ |
√ |
√ |
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| 存货个别计价法 |
√ |
√ |
× |
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| 存货的批次保质期管理 |
√ |
√ |
× |
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| 航天金穗数据导出 |
√ |
√ |
× |
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| 用户自定义报表 |
√ |
√ |
√ |
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| 在线管理 |
√ |
√ |
√ |
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| 局域网信息交流 |
√ |
√ |
√ |
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| 开单与初始化同步 |
√ |
√ |
√ |
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