|
|
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:2619次 【字体:大
中 小】 |
|
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 |
× |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
手机与平板电脑应用 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
云服务器部署 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
采购管理 |
× |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
销售管理 |
× |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
仓库管理 |
× |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
现金银行 |
× |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
财务管理 |
× |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
基础资料 |
× |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
统计报表 |
× |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
办公管理平台 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
客户订货平台 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
客户端站点锁 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
服务器站点锁 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
× |
× |
全局应用套装 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
附送分销客户数 |
× |
× |
× |
× |
× |
× |
× |
10 |
10 |
标准导航图 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
业务流程图 |
× |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
列表导航图 |
× |
× |
× |
× |
× |
× |
× |
× |
× |
系统导航图(win8) |
× |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
云备份 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
经理查询 |
× |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
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 |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
代销结算 |
× |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
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 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
× |
× |
分销采购订单 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
× |
× |
分销数据上传 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
× |
× |
分销数据下载 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
× |
× |
分销数据查询(加盟商) |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
× |
× |
领料 |
√ |
√ |
√ |
× |
√ |
√ |
√ |
× |
√ |
退料 |
√ |
√ |
√ |
× |
√ |
√ |
√ |
× |
√ |
产品进仓 |
√ |
√ |
√ |
× |
√ |
√ |
√ |
× |
√ |
库存盘点 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
存货调价 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
仓库调拨 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
组装与拆卸 |
× |
× |
√ |
× |
√ |
√ |
√ |
× |
√ |
其它库存变动 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
POS销售单 |
√ |
√ |
√ |
, √ |
√ |
√ |
√ |
√ |
√ |
POS收银员出入款单 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
调整POS零售批次 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
POS日结 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
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 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
日程安排 |
× |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
工作报告 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
工作日志 |
× |
× |
× |
× |
× |
√ |
√ |
√ |
√ |
文档管理 |
× |
× |
× |
× |
× |
× |
× |
√ |
√ |
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 |
√ |
√ |
√ |
√ |
√ |
√ |
√ |
× |
× | |
|
|
|