- 电子工业出版社
- 9787121349492
- 1-1
- 223060
- 65193861-5
- 平塑
- 16开
- 2018-09
- 447
- 276
- 管理学
- 工商管理
- F232
- 会计电算化
- 高职
内容简介
本书采用“任务式教学法”作为教学基本方法，每节课学生都有明确的学习任务，做到教师教有目标、学生学有目的。学生通过对基础设置、业务审核、凭证填制、记账、月末处理、财务报表等各个业务的处理，从而完成全部财务核算工作，这与在岗工作完全相似。本书是学徒制教材。本书主要内容包括财务软件概述、系统管理、基础设置、总账系统、工资管理、固定资产管理系统、采购与应付系统、销售与应收系统、库存与存货系统、期末会计事项处理、UFO 报表系统及附录等。
目录
第1 篇 基 础 篇第1 章 财务软件概述 ··················································································· 21.1 财务软件的发展 ················································································ 21.2 用友ERP-U8 简介 ·············································································· 31.2.1 用友ERP-U8 功能介绍 ······························································· 41.2.2 用友ERP-U8（V8.61）安装 ························································ 5任务1 数据库安装 ··········································································· 5任务2 安装用友ERP-U8（V8.61） ···················································· 10本章小结 ····························································································· 12基本训练 ····························································································· 12第2 章 系统管理 ······················································································· 132.1 系统注册 ······················································································· 13任务3 启动并注册系统管理模块 ······················································· 132.2 增加用户（操作员） ········································································ 15任务4 增加角色和用户 ··································································· 16任务5 建立账套 ············································································ 172.3 用户权限管理 ················································································· 20任务6 用户权限设置 ······································································ 212.4 账套备份、删除与恢复 ····································································· 22任务7 账套备份和删除 ··································································· 23任务8 账套恢复 ············································································ 24本章小结 ····························································································· 25基本训练 ····························································································· 25?? VI会计电算化——用友ERP-U8（V8.61）（第2 版）第3 章 基础设置 ······················································································· 283.1 基本信息 ······················································································· 28任务9 基础信息设置 ······································································ 283.2 基础档案 ······················································································· 31任务10 录入基础档案 ···································································· 313.3 数据权限及单据设置 ········································································ 54任务11 数据权限设置····································································· 54本章小结 ····························································································· 56基本训练 ····························································································· 56第2 篇 财 务 篇第4 章 总账系统 ······················································································· 584.1 基础设置 ······················································································· 58任务12 选项设置 ·········································································· 58任务13 录入期初余额 ···································································· 604.2 凭证 ····························································································· 64任务14 凭证管理 ·········································································· 64任务15 凭证签字及审核 ································································· 70任务16 凭证记账及取消记账 ··························································· 744.3 出纳 ····························································································· 76任务17 出纳管理 ·········································································· 764.4 账表 ····························································································· 81任务18 账表查询 ·········································································· 81本章小结 ····························································································· 85基
