怎样拥有属于自己的软件

Creditor

Supplier Accounts

Supplier Categories

Bills Entries

Pay Bills

Creditor Credit Notes

Creditor Debit Notes

Creditor Opening Balance

Bills Knock-Off

Reports

Products
	Project Maintenance
·	Reports

Others
	New/Open/Close Company
·	Company Profile
·	System Options
·	Change Password
·	User Maintenance
·	Term Maintenance
·	Change Code
·	Backup/Restore Database
·	Custom SQL
·	Scan Database
·	Database Validation
·	Import Data from XML File
·	Export Data to XML File

General Ledger

Chart of Account Chart of Account General Ledger Trail Balance (Date Sensitive) Trail Balance (With Opening Balance) Debtors Balance (YTD) Debtors Balance (MTD vs YTD) Debtors Balance (With Opening Balance) Creditor Balance (YTD) Creditor Balance (MTD vs YTD) Creditor Balance (With Opening Balance) Bank Reconciliation Manufacturing Accounts Fixed Assets Report Fixed Assets Budget Report Account Opening Balance Listing Journal Listing Payment Listing Payment Listing With Details Receipt Listing Receipt Listing with Details Post Dated Cheque Received Listing Post Dated Cheque Issued Listing General Journal Payment Journal Receipt Journal Creditor Credit Note Journal Creditor Debit Note Journal Purchase Journal Debtor Credit Note Journal Debtor Debit Note Journal Sales Journal Trading and Profit & Loss Statement Trading and Profit & Loss Statement (With Ratio) Profit & Loss Statement Analysis Profit & Loss Statement with Budget Profit & Loss Comparison Report (Can generate more than 300 diff. Comparison reports) Statement Receipts & Payments Balance Sheet Balance Sheet with 3 Columns Note to Accounts Journal Voucher Payment Voucher Receipt Voucher Debtor Debtor Ledger Statement of Account (Open Item) Statement of Account (Balance B/F) Statement of Account (With Knock-Off Details) Debtor Aging Report (Summary) Debtor Aging Report (Details) Customer Listing Customer Listing With Notes, Currency etc Prospect Customer Listing Customer Category Listing Customer Area Listing Customer Agent Listing Customer Label Debtor Matching Listing Debtor Payment Matching Listing Invoice Listing (Can generate with more than 300 reports format here) Invoice Listing by Debtor Invoice Listing by Debtor Category Invoice Listing by Area Invoice Listing by Agent Credit Note Listing (Can generate with more than 300 reports format here) Debit Note Listing (Can generate with more than 300 reports format here) Debtor Payment Listing (Summary) Debtor Payment Listing (Detail) Due Invoices By Debtor (Can generate with more than 300 report formats here) Due Invoices By Debtor Category (Can generate with more than 300 report formats here) Due Invoices By Area Due Invoices By Area/Debtor Due Invoices By Area/Debtor Category Due Invoices By Area/Agent Due Invoices By Area/Agent/Debtor Due Invoices By Area/Agent/Debtor Category Due Invoices By Agent Due Invoices By Agent/Debtor Due Invoices By Agent/Debtor Category Mail Merge (Can type letter here e.g. Company Trips) Overdue Letter (Can generate Reminder 1,2,3 etc) Official Receipt Debtor Control Summary Debtor Sales & Collection Debtor Sales & Collection By Area Debtor Sales & Collection By Category Debtor Sales & Collection By Agent 12 Months Analysis by Salesman Debtor Actual Sales & Budget Debtor Actual Sales & Budget By Area Debtor Actual Sales & Budget By Category Debtor Actual Sales & Budget By Agent Debtor Actual Sales & Budget By Project Collection Report Collection Report By Debtor Collection Report By Area Collection Report By Category Collection Report By Agent Collection Report By Transaction type Creditor Creditor Ledger Creditor Statement (Open Item) Creditor Statement (Balance B/F) Creditor Aging Report (Summary) Creditor Aging Report (Details) Supplier Listing Supplier Listing With Notes, Currency etc Supplier Category Listing Supplier Area Listing Supplier Purchaser Listing Supplier Label Creditor Matching Listing Creditor Payment Matching Listing Bills Listing (Can generate with more than 300 reports format here) Bills Listing by Creditor Credit Note Listing (Can generate with more than 300 reports format here) Debit Note Listing (Can generate with more than 300 reports format here) Creditor Payment Listing (Summary) Creditor Payment Listing (Detail) Due Bills By Creditor Due Bills By Creditor Category Payment Voucher Creditor Control Summary Creditor Purchase & Payment Creditor Purchase & Payment By Area Creditor Purchase & Payment By Category Creditor Purchase & Payment By Agent Creditor Actual Purchases & Budget Creditor Actual Purchases & Budget By Area Creditor Actual Purchases & Budget By Category Creditor Actual Purchases & Budget By Purchaser Debtor Actual Sales & Budget By Project

Sales

Quotation ales Order Delivery Order ales Invoice Credit Note Debit Note Cash Sales Quotation Listing (Can generate with more than 300 report formats here) ales Order Listing (Can generate with more than 300 report formats here) Delivery Order Listing (Can generate with more than 300 report formats here) Invoice Listing (Can generate with more than 300 report formats here) Debit Note Listing (Can generate with more than 300 report formats here) Credit Note Listing (Can generate with more than 300 report formats here) Outstanding Quotation By Customer (Can generate with more than 300 report formats here) Outstanding Quotation By Document Outstanding Quotation By Customer, Document Outstanding Quotation By Item Outstanding Quotation By Item, Customer Outstanding Sales Order By Customer (Can generate with more than 300 report formats here) Outstanding Sales Order By Document Outstanding Sales Order By Customer, Document Outstanding Sales Order By Item Outstanding Sales Order By Item, Customer Outstanding Delivery Order By Customer (Can generate with more than 300 report formats here) Outstanding Delivery Order By Document Outstanding Delivery Order By Customer, Document Outstanding Delivery Order By Item Outstanding Delivery Order By Item, Customer ales Margin Analysis (Can generate with more than 300 report formats here) ales Margin Analysis With Items ales Margin Analysis By Agent ales Margin Analysis By Agent With Items ales Margin Analysis By Area ales Margin Analysis By Area With Items ales Analysis Quotation Register ales Order Register Delivery Order Register ales Invoice Register Credit Note Register Debit Note Register Cash Sales Register

Purchase

Purchase Requisitions Purchase Order Goods Received Notes Purchase Invoice Purchase Return Purchase Requisition Listing (Can generate with more than 300 reports formats here) Purchase Requisition Listing By Creditor Purchase Order Listing (Can generate with more than 300 reports formats here) Goods Received Notes Listing (Can generate with more than 300 reports formats here) Purchase Invoices Listing (Can generate with more than 300 reports formats here) Purchase Return Listing (Can generate with more than 300 reports formats here) Outstanding Purchase Requisition By Supplier (Can generate with more than 300 reports formats here) Outstanding Purchase Requisition By Supplier, Document Outstanding Purchase Requisition By Item Outstanding Purchase Requisition By Item, Supplier Outstanding Purchase Order By Supplier (Can generate with more than 300 reports formats here) Outstanding Purchase Order By Document Outstanding Purchase Order By Supplier, Document Outstanding Purchase Order By Item Outstanding Purchase Order By Item, Supplier Outstanding Goods Received Notes By Supplier (Can generate with more than 300 reports formats here) Outstanding Goods Received Notes By Document Outstanding Goods Received Notes By Supplier Document Outstanding Goods Received Notes By Item Outstanding Goods Received Notes By Item, Supplier Purchase Analysis Purchase Requisition Register Purchase Order Register Goods Received Notes Register Purchase Invoice Register Purchase Return Register

Project

Project Listing Project Ledgers Project Debtor Balance Project Creditor Balance Project Trial Balance Project Manufacturing Project Trading and Profit & Loss Account (With Ratio) Project Profit & Loss Account With Budget Project Profit & Loss Comparison Report (Can generate with more than 300 different comparison report here) Project Balance Sheet Project Balance Sheet With 3 Columns Project Note To Accounts Project Profit Margin Project Profit Margin Summary

Inquiry

Account Inquiry Stock Inquiry Customer Sales History/Analysis (Can generate with more than 300 reports formats here) Customer Sales History/Analysis By Area Customer Sales History/Analysis By Agent Customer Sales History/Analysis By Customer Customer Sales History/Analysis By Stock Customer Sales History/Analysis By Category Supplier Purchase History/Analysis (Can generate with more than 300 reports formats here) Supplier Purchase History/Analysis By Area Supplier Purchase History/Analysis By Purchaser Supplier Purchase History/Analysis By Supplier Supplier Purchase History/Analysis By Stock Supplier Purchase History/Analysis By Category Item Sales History Daily Sales Analysis Project Profit Margin All above inquiries allow zooming in and exporting to HTML, Excel, XML etc formats.

Multi-Currency

Debtor Ledger Multi-Currency Ledger Creditor Ledger Multi-Currency Ledger Debtor Aging Report (Foreign Currency) Creditor Aging Report (Foreign Currency) Debtor Statement Of Account (Foreign Currency) Creditor Statement Of Account (Foreign Currency) Sales Analysis/Invoice Listing With Foreign Currency Sales Analysis/Invoice Listing By Currency With Foreign Currency

以上就是目前正使用着的ACCOUNT系统功能.提供让大家一起分享谈论~!

原帖由 白日梦 于 22/12/2006 12:01 PM 发表
我最满意的商业综合性软件，酒店管理系统。

我用着 VFP9 了。网上很多 VFP 教学。

你讲的 AUTO PARTS MARKETING BUSINESS SOLUTION 就是等于我这套软件
??? Accounting System 曾卖过给一间电单车零件专 ...

梦版主...你所说的Accounting System价钱多少?还有什么其他好功能吗?
软件什么名称?

白日梦

独创的功能有，设计了一个特别的账目给 Sister Companies A/c，不用分 Debtor 或 Creditor A/c，视乎月底或年底的 balance b/f figure 是 Dr 或 Cr ，当印 Balance Sheet 报告时电脑分析后自动搬去 Debtor / Creditor。

我开发这套软件之前早已参考了2-3套市面上流行的，我卖给其中一个顾客时，她就放弃她那套（所参考的其中1套）改用我这套，那时公平竞争，价钱没有 rebate 给她的。简单易用就是我的软件名称。

这会计软件连去超复杂（超过5千公顷）油棕园丘的成本会计。里面有些功能是这行里头专业用的，例如 Budget, Costing, Field Expenditure, Vehicle Running。这套售价是 RM10K 和每个月每间公司租金

还有酒店管理系统的会计制度用部门分类的 Departmental Management A/c，这套售价是 RM8K。
他们没有 Cash Bill / Invoice，柜台改去 Folio，餐厅改去 Chit，餐宴改去 Banquet，A/c 填写栏空置就等于 Cash Bill，不然就记账 = Invoice，GL 里会自动记账。

普通版本建议售价为 RM1000-1200，会计连同库存，大众化版本不作修改。加公司名则要加 RM50。

两天没上佳礼~今天才速速回复版主~!因为前两天出坡~嘿嘿~!
现在正研究着一些ACC系统...
现在老伴要求将PURCHASE PRICE换成一些代码/密码之类的...因为有时在顾客面前要检查PURCHASE PRICE不方便...例如一样东西是14.50.而我们看到的只有PMDH这四个代码...请问梦版主,各位网友...能给些意见吗?该如何设计/编制?您有这类型的软件吗?里头包含stock card , selling price , group , purchase pricr(包含代码)...等等.越多功能越好~!   ~等待您的回复~!^_^~

也希望各位网友也踊跃发表个人制造软件的过程及意见...谢谢~!

[ 本帖最后由 patrick_chan 于 26-12-2006 11:22 AM 编辑 ]

白日梦

用函数显示在 Label / Textbox。

lblCost.Caption = n2code( stock.cost )

txtCost.Value = n2code( stock.cost )

n2code 的函数是先把 stock.cost numeric 转成 character，再每个字元转成其它符号，如 金 代表 1 ，木 代表 2，...
或 I 代表 1，J 代表 2，...

那么开创这类型的软件你有吗?
还有,现在哪里能够找到订单来做?帮人家打INVOICE,做些PART TIME 也好~ 请问梦版主人在哪里呢?公司在哪?嘿嘿~~~

白日梦

早已开发了，你讲的东西，只需修改我那套商业综合软件
Invoice form 里的 Average Cost textbox,
Stock Balance 的 Cost price 换一换，
在 System Preference / Options 里加 user define / customise cost code。

订单要努力去市场找/接，这我不是很行，
我是没有 Paul Alan 的 Bill Gates。

我在沙巴，公司也是。

哦~!原来你在沙巴州的哦~!
梦版主...能教导几招教学吗??嘿嘿~!!!

白日梦

#28里已授教了一招。

其它的在编程版里找精华/置顶帖子。

谢谢梦版主的教诲~