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| 速达3系列产品功能差异表 |
| 双击自动滚屏 |
来源:速达软件 发布者:dx116
发布时间:2018-11-23 阅读:3129次 【字体:大
中 小】 |
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3000系列 |
V3.Net |
S3+.cloud |
| |
Bas |
Std |
Pro商业 |
Pro工业 |
Pro商业 |
食品 |
服装 |
工业 |
商业 |
| BuilderIII二次开发工具 |
× |
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× |
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| 手机与平板电脑应用 |
√ |
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| 云服务器部署 |
× |
× |
× |
× |
× |
× |
× |
√ |
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| 采购管理 |
× |
× |
× |
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| 销售管理 |
× |
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× |
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| 仓库管理 |
× |
× |
× |
√ |
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| 现金银行 |
× |
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| 财务管理 |
× |
× |
× |
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| 基础资料 |
× |
× |
× |
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| 统计报表 |
× |
× |
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√ |
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| 办公管理平台 |
× |
× |
× |
× |
× |
× |
× |
√ |
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| 客户订货平台 |
× |
× |
× |
× |
× |
× |
× |
√ |
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| 客户端站点锁 |
√ |
√ |
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√ |
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| 服务器站点锁 |
√ |
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× |
× |
| 全局应用套装 |
√ |
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√ |
√ |
√ |
√ |
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| 附送分销客户数 |
× |
× |
× |
× |
× |
× |
× |
10 |
10 |
| 标准导航图 |
√ |
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| 业务流程图 |
× |
× |
× |
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| 列表导航图 |
× |
× |
× |
× |
× |
× |
× |
× |
× |
| 系统导航图(win8) |
× |
× |
× |
√ |
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√ |
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| 云备份 |
√ |
√ |
√ |
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| 经理查询 |
× |
× |
× |
√ |
√ |
√ |
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√ |
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| 采购订单 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 采购收货 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 估价入库 |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 采购付款 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 现款采购 |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 采购退货 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 采购费用分摊 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 销售订单 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 销售开单 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 销售收款 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 现款销售 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 销售退货 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 委托代销 |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
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| 代销结算 |
× |
× |
√ |
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√ |
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| 企业总部注册 |
× |
× |
× |
× |
× |
× |
× |
× |
× |
| 分销机构设置 |
× |
× |
× |
× |
× |
× |
× |
× |
× |
| 分销货品授权 |
× |
× |
× |
× |
× |
× |
× |
× |
× |
| 分销库存查询授权 |
× |
× |
× |
× |
× |
× |
× |
× |
× |
| 分销销售订单 |
× |
× |
× |
× |
× |
× |
× |
× |
× |
| 分销数据查询(总部) |
× |
× |
× |
× |
× |
× |
× |
× |
× |
| 分销机构加盟 |
√ |
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√ |
√ |
√ |
√ |
√ |
× |
× |
| 分销采购订单 |
√ |
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√ |
√ |
√ |
√ |
√ |
× |
× |
| 分销数据上传 |
√ |
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× |
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| 分销数据下载 |
√ |
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× |
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| 分销数据查询(加盟商) |
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× |
× |
| 领料 |
√ |
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× |
√ |
√ |
√ |
× |
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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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√ |
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√ |
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| 存货调价 |
√ |
√ |
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| 仓库调拨 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 组装与拆卸 |
× |
× |
√ |
× |
√ |
√ |
√ |
× |
√ |
| 其它库存变动 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
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| POS销售单 |
√ |
√ |
√ |
, √ |
√ |
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√ |
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| POS收银员出入款单 |
√ |
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√ |
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| 调整POS零售批次 |
√ |
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| POS日结 |
√ |
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√ |
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| POS日结单 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 积分调整 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 积分兑奖 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 积分返现 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 手机扫码支付 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 索证管理 |
× |
× |
× |
× |
× |
√ |
× |
× |
× |
| 索票管理 |
× |
× |
× |
× |
× |
√ |
× |
× |
× |
| 问题食品处理单 |
× |
× |
× |
× |
× |
√ |
× |
× |
× |
| 进货台帐 |
× |
× |
× |
× |
× |
√ |
× |
× |
× |
| 销售台帐 |
× |
× |
× |
× |
× |
√ |
× |
× |
× |
| 进货退回食品退市登记台帐 |
× |
× |
× |
× |
× |
√ |
× |
× |
× |
| 销售退回食品退市登记台帐 |
× |
× |
× |
× |
× |
√ |
× |
× |
× |
| 保质期管理 |
× |
× |
× |
× |
× |
√ |
× |
× |
× |
| 费用开支 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 其他收入 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 银行存取款 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 分支管理 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 配送单 |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 请配单 |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| DRP运算 |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| BOM清单 |
× |
× |
× |
√ |
× |
× |
× |
√ |
× |
| MRP运算 |
× |
× |
× |
√ |
× |
× |
× |
√ |
× |
| 生产任务单 |
× |
× |
× |
√ |
× |
× |
× |
√ |
× |
| 领料 |
× |
× |
× |
√ |
× |
× |
× |
√ |
× |
| 退料 |
× |
× |
× |
√ |
× |
× |
× |
√ |
× |
| 产品进仓 |
× |
× |
× |
√ |
× |
× |
× |
√ |
× |
| 组装与拆卸 |
× |
× |
× |
√ |
× |
× |
× |
√ |
× |
| 项目管理 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 成本计算底稿 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 重算库存成本 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 结转成本 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 进销存期末结账 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 进销存期间反结账 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 凭证录入 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 凭证查找 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 凭证审核 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 凭证登账 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 期末调汇 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 结转损益 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 期末结账 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 日记账 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 明细分类账 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 多栏账 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 总分类账 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 科目汇总表 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 试算平衡表 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 现金流量表设置 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 自定义报表 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 辅助工具 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 固定资产类别 |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 固定资产增减方式 |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 固定资产使用状况 |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 固定资产增加 |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 固定资产减少 |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 工作量录入 |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 计提折旧 |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 反计提折旧 |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 固定资产清单 |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 固定资产折旧表 |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 固定资产及累计折旧余额表 |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 累计工作量查询 |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 计件工种 |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 计件工序 |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 工资项目定义 |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 工资项目分类 |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 计件工资录入 |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 工资数据录入 |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 支付工资 |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 工资费用分配 |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 打印工资条 |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 打印工资发放表 |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 打印工资汇总表 |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 计件数据报表 |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 人员结构分析 |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 客户数据权限 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
| 客户管理 |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 联系人管理 |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 客户移交 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
| 销售机会 |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 销售报价 |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 服务反馈 |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 客户跟进 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
| 行动管理 |
× |
√ |
√ |
√ |
√ |
√ |
√ |
× |
× |
| 销售管理 |
× |
√ |
√ |
√ |
√ |
√ |
√ |
× |
× |
| 货品管理 |
× |
√ |
√ |
√ |
√ |
√ |
√ |
× |
× |
| 费用管理 |
× |
√ |
√ |
√ |
√ |
√ |
√ |
× |
× |
| 共享中心 |
× |
√ |
√ |
√ |
√ |
√ |
√ |
× |
× |
| 行动提醒 |
× |
√ |
√ |
√ |
√ |
√ |
√ |
× |
× |
| 工作计划 |
× |
× |
× |
× |
× |
× |
× |
√ |
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| 日程安排 |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 工作报告 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
| 工作日志 |
× |
× |
× |
× |
× |
√ |
√ |
√ |
√ |
| 文档管理 |
× |
× |
× |
× |
× |
× |
× |
√ |
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| 邮件管理 |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 短信管理 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
| 通知公告 |
× |
× |
× |
× |
× |
√ |
√ |
√ |
√ |
| 即时信息 |
× |
× |
× |
× |
× |
√ |
√ |
√ |
√ |
| 提醒信息 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 入职申请 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
| 转正申请 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
| 异动申请 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
| 离职申请 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
| 劳动合同 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
| 请假申请 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
| 出差申请 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
| 加班申请 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
| 外出申请 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
| 外勤签到 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
| 费用申请 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
| 借款申请 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
| 还款申请 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
| 印章信息 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
| 用章申请 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
| 用章登记 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
| 自定业务模板 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
| 自定义单据 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
| OA单据审批 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
| 业务单据审批 |
× |
× |
× |
× |
× |
× |
× |
× |
× |
| 审批设置 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
| 审批流程 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
| 审批中心 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
| 移动加权法 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 个别指定法 |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 全月一次法 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 先进先出法 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 多单位核算 |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 批号管理 |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 双重身份 |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 赠品管理 |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 开票管理 |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 超期订单 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 颜色尺码管理 |
× |
× |
× |
√ |
√ |
√ |
√ |
× |
× |
| 数据中心 |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 通用导出导入 |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 业务自定义报表 |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
| 进销存与OA结合使用 |
× |
× |
× |
× |
× |
× |
× |
× |
× |
| 物流查询 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
× |
× | |
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