1.5.2MH程序名*零件/地点*地点/库位/状态菜单
库存状态代码维护库存状态代码浏览库存状态代码报表零件状态代码维护零件状态代码浏览零件状态代码报表库存移动代码维护库存移动代码浏览地点维护地点浏览地点报表库位维护库位浏览库位报表*产品类/帐户菜单
产品类维护产品类查询产品类报表库存帐户维护库存帐户浏览销售帐户维护销售帐户浏览销售帐户报表*零件成本菜单*零件数据菜单
零件主文件维护零件主文件查询零件数据维护(SX)零件数据查询零件库存数据维护
零件-地点库存数据查询零件计划维护
零件-地点计划查询零件成本维护
零件-地点成本查询零件-地点主文件查询零件主文件复制零件号变更
零件成本集名称变更
零件-要素成本批处理装入零件-地点库存数据维护零件-地点计划维护零件-地点成本维护商品代码维护
零件附加费用成本更新零件间接费用成本更新
当前成本集转至总帐成本集总帐成本集转至当前成本集*零件报表菜单
零件主报表零件数据报表
说明
Items/Sites
Site/Location/Status MenuInventory Status Code MaintInventory Status Code BrowseInventory Status Code ReportItem Status Code MaintenanceItem Status Code BrowseItem Status Code Report
Inventory Movement Code MaintInventory Movement Code BrowseSite MaintenanceSite BrowseSite Report
Location MaintenanceLocation BrowseLocation Report
Product Line/Account MenuProduct Line MaintenanceProduct Line InquiryProduct Line Report
Inventory Account MaintenanceInventory Account BrowseSales Account MaintenanceSales Account BrowseSales Account Report
Item Data Menu
Item Master MaintenanceItem Master InquiryItem Data MaintenanceItem Data Inquiry
Item Inventory Data MaintenanceItem-Site Inventory Data InquiryItem Planning MaintenanceItem-Site Planning InquiryItem Cost MaintenanceItem-Site Cost InquiryItem-Site Master InquiryItem Master CopyItem Number Change
Item Cost Set Name ChangeItem-Element Cost Batch LoadItem-Site Inventory Data MaintItem-Site Planning MaintenanceItem-Site Cost MaintenanceCommodity Code MaintenanceItem Burden Cost UpdateItem Overhead Cost Update
Current Cost Set Move to GL SetGL Cost Set Move to Current SetItem Reports MenuItem Master ReportItem Data Report
541.5.3551.5.4561.5.5571.5.6581.5.8591.5.9601.5.10611.5.12621.5.13631.5.15641.5.16651.5.17661.5.18*
671.5.18.1681.5.20691.5.21701.5.22711.5.23721.5.24731.6741.8*
751.8.1761.8.2771.8.4781.8.5791.8.7801.8.8811.8.9821.8.13831.8.14841.8.15851.8.17861.8.19871.8.20881.9*891.9.1*
901.9.1.1911.9.1.2921.9.1.3931.9.1.5941.9.1.6951.9.1.7961.9.1.9971.9.1.10981.9.2*
991.9.2.11.9.2.21.9.2.41.9.2.81.9.2.131.9.2.141.9.2.161.9.6*
1.9.6.1
零件库存数据报表Item Inventory Data Report零件计划报表Item Planning Report零件提前期报表Item Lead Time Report零件成本报表Item Cost Report库存状态报表Stock Status Report
零件 ABC 类型状态报表/更新Item ABC Status Report/Update再订购单报表Reorder Report零件主说明报表Item Master Comments Report零件标签打印Item Labels Print零件-地点库存数据报表Item-Site Inventory Data Report零件-地点计划报表Item-Site Planning Report零件-地点提前期报表Item-Site Lead Time Report*零件出库记录菜单*零件出库记录报表新增P/N出货状况表库存估价报表Inventory Valuation Report按库位排序的库存估价Inventory Valuation by Location迄今为止的库存估价Inventory Valuation as of Date到按库位排序为止的库存估价Inventory Valuation as of by Loc零件浏览Item Browse分析代码菜单Analysis Code Menu分析代码维护Analysis Code Maintenance分析代码查询Analysis Code Inquiry分析代码选择维护Analysis Code Selection Maint分析代码选择查询Analysis Code Selection Inquiry分析代码连接维护Analysis Code Link Maintenance分析代码连接查询Analysis Code Link Inquiry所连接的分析代码查询Analysis Code Where-Linked Inq分析代码明细维护Analysis Code Detail Maintenance分析代码明细查询Analysis Code Detail Inquiry分析代码 所用之处 查询Analysis Code Where-Used Inquiry分析代码报表Analysis Code Report分析代码明细文件建立Analysis Code Detail Build分析代码复制Analysis Code Copy产品改变控制菜单Product Change Control MenuPCC设置菜单PCC Setup Menu分组维护Group Maintenance分组浏览Group Browse在组中维持用户Maintain Users in Groups工艺流程单维护Routing Slip Maintenance工艺流程单浏览Routing Slip Browse工艺流程单副本Routing Slip CopyPCR/PCO类型维护PCR/PCO Type MaintenancePCR/PCO类型浏览PCR/PCO Type BrowsePCR/PCO维护菜单PCR/PCO Maintenance MenuPCR维护PCR MaintenancePCR 浏览PCR Browse送交PCR请求批准Route PCR for ApprovalPCR/PCO细节查询PCR/PCO Detail InquiryPCO维护PCO MaintenancePCO浏览PCO Browse送交PCO请求批准Route PCO for Approval批准菜单Approvals MenuPCR/PCO批准PCR/PCO Approval
1001011021031041051061071081.9.6.21091.9.6.131101.9.7*1111.9.7.11121.9.7.31131.9.7.41141.9.7.51151.9.7.131161.9.9*1171.9.9.11181.9.9.31191.9.9.41201.9.9.61211.9.111221.9.131231.9.141241.9.151251.9.241261.1*1271.10.1*1281.10.1.11291.10.1.21301.10.1.31311.10.1.51321.10.1.61331.10.1.81341.10.1.131351.10.1.151361.10.1.171371.10.1.181381.10.1.241391.10.2*1401.10.2.11411.10.2.21421.10.2.31431.10.2.41441.10.2.51451.10.2.61461.10.131471.10.141481.121491.131501.141511.161521.171531.181541.191551.21561.211571.22*1581.22.11591.22.21601.22.41611.22.5批准浏览Approval Browse详细核准维护Detail Approval MaintenancePCO实施菜单PCO Implementation Menu发布与分销Release and Distribution合并计划报表Incorporation Planning Report合并选择Incorporation Selection合并Incorporation实施ImplementationPCC报表和查询菜单PCC Reports and Inquiries Menu打印PCR/PCOPrint PCR/PCO受影响的结构/配料查询Affected Structures/Formulas Inq结构/配料影响报告Structure/Formula Impact Report零件版本历史记录浏览Item Revision History BrowsePCR/PCO状态浏览PCR/PCO Status BrowsePCR/PCO 输入/输出PCR/PCO Import/ExportPCR/PCO关闭PCR/PCO ClosePCR/PCO删除/存档PCR/PCO Delete/ArchivePCC控制文件PCC Control File价格单和折扣菜单Price List and Discount MenuSO/SQ/RMA 出库定价菜单SO/SQ/RMA Issues Pricing Menu价格单维护Price List Maintenance价格单查询Price List Inquiry价格单报表Price List Report按客户排序的价格单查询Price Lists by Customer Inq按零件号排序的价格单查询Price Lists by Item Inquiry价格单复制Price List Copy客户订单假定订定价查询Pricing What-If Inquiry (S/O)按价格单排序的客户订单查询Cust Orders by Price List Inq客户订单价格查询Sales Order Price Inquiry销售报价价格查询Sales Quote Price Inquiry价格控制文件Pricing Control FilePO/RTS/Sched/RMA 入库价格菜单PO/RTS/Sched/RMA Rcpt Price Menu价格单维护Price List Maintenance价格单浏览Price List Browse价格单报表Price List Report
按零件号排序的价格单报表Price List By Item Report价格单复制Price List Copy按零件号排序生成价格单Price List Generation By Item批量折扣维护Volume Discount Maintenance批量折扣浏览Volume Discount Browse主说明维护Master Comment Maintenance计量单位维护Unit of Measure Maintenance计量单位浏览Unit of Measure Browse客户零件维护Customer Item Maintenance客户零件浏览Customer Item Browse客户零件报表Customer Item Report供应商零件维护Supplier Item Maintenance供应商零件浏览Supplier Item Browse供应商零件报表Supplier Item Report规定菜单Compliance Menu批号主文件维护Lot Master Maintenance批号主文件查询Lot Master Inquiry加工单属性维护Work Order Attribute Maintenance加工单属性浏览Work Order Attribute Browse
1621.22.91631.22.131641.22.141651.22.16*1661.22.16.11671.22.16.21681.22.16.41691.22.16.51701.22.16.71711.22.16.81721.22.16.101731.22.16.111741.22.16.131751.22.16.141761.22.16.161771.22.16.171781.22.191791.22.221801.22.231811.22.241821.23*1831.23.11841.23.21851.23.31861.23.41871.23.51881.23.61891.23.71901.23.81911.23.91921.23.101931.23.111941.23.121951.23.131961.23.141971.23.181981.23.191991.23.202002*2012.1*2022.1.12032.1.22042.1.32052.1.42062.1.52072.1.62082.1.72092.1.122102.1.132112.1.142122.1.152132.1.162142.1.182152.1.20*加工单批处理浏览
批组维护批组查询
受控制的产品菜单受控制的权限维护受控制的权限查询受控制的客户维护受控制的客户浏览受控制的地点维护受控制的地点浏览受控制的零件维护受控制的零件报表通用许可证维护通用许可证报表单个许可证维护
单个许可证主文件报表多批号库存明细更新创建批号主文件
批号主文件删除/存档规定控制文件产品基础数据菜单产品类别维护产品品牌维护产品型号维护产品等级维护包装方式维护产品容量维护产品电压维护产品直径维护产品高度维护容量偏差维护套管材质维护套管颜色维护重量分类维护产品重量标准维护产品基础数据报表产品重量标准报表产品参数报表地址/税收客户菜单客户维护客户浏览
客户地址报表客户主报表客户标签打印
客户地址报表(EXCEL)客户信贷限额调整主说明维护
客户货物发往地址维护客户货物发往地址查询客户货物发往地址报表临时货物发往地址删除推销员任务分派报表客户菜单子菜单
Work Order Batch BrowseLot Group MaintenanceLot Group Inquiry
Controlled Substances Menu
Controlled Authority MaintenanceControlled Authority InquiryControlled Customer MaintenanceControlled Customer BrowseControlled Site MaintenanceControlled Site Browse
Controlled Item MaintenanceControlled Item Report
General License MaintenanceGeneral License Report
Individual License MaintenanceIndividual License Master ReportMulti-Lot Inven. Detail UpdateLot Master File BuildLot Master Delete/ArchiveCompliance Control File
Addresses/TaxesCustomers Menu
Customer MaintenanceCustomer Browse
Customer Address ReportCustomer Master ReportCustomer Labels Print
Customer Credit Limit AdjustmentMaster Comment MaintenanceCustomer Ship-to MaintenanceCustomer Ship-to Inquiry
Customer Ship-to Address ReportTemporary Ship-To Delete
Salesperson Assignment Report
2162.1.20.12172.1.20.132182.1.242192.3*2202.3.12212.3.22222.3.32232.3.42242.3.52252.3.122262.3.132272.3.142282.3.152292.3.242302.5*2312.5.12322.5.22332.5.42342.5.62352.5.72362.5.82372.5.122382.5.132392.5.142402.5.152412.5.162422.5.242432.7*2442.7.12452.7.22462.7.42472.7.122482.7.242492.92502.12512.112522.122532.13*2542.13.1*2552.13.1.12562.13.1.22572.13.1.32582.13.1.52592.13.1.62602.13.1.72612.13.1.92622.13.1.102632.13.1.112642.13.1.132652.13.1.142662.13.1.152672.13.1.172682.13.1.182692.13.1.19零件号授权生产维护零件授权生产报表客户控制文件供应商菜单供应商维护供应商浏览供应商地址报表供应商主报表供应商标签打印主说明维护
供应商收款地址维护供应商收款地址浏览供应商收款地址报表供应商控制文件推销员菜单推销员维护推销员浏览推销员主报表销售个人佣金明细佣金明细浏览佣金明细报表主说明维护推销员佣金报表
推销员客户订单登记报表推销员发货报表推销员货款报表推销员控制文件雇员菜单雇员维护雇员浏览雇员主报表主说明维护雇员控制文件地址清单类型维护地址清单类型浏览地址代码变更公司地址维护全球税收管理菜单税收参数菜单税收类型维护税收类型浏览税收类型报表税收类别维护税收类别浏览税收类别报表税用途维护税用途浏览税用途报表纳税基数维护纳税基数查询纳税基数报表舌入方法维护舌入方法浏览舌入方法报表
Customer Control FileSuppliers Menu
Supplier MaintenanceSupplier Browse
Supplier Address ReportSupplier Master ReportSupplier Labels Print
Master Comment MaintenanceRemit-To Supplier MaintenanceSupplier Remit-to BrowseSupplier Remit-to ReportSupplier Control FileSalespersons Menu
Salesperson MaintenanceSalesperson Browse
Salesperson Master Report
Sales Person Commission DetailCommission Detail BrowseCommission Detail ReportMaster Comment MaintenanceSalesperson Commission ReportSalesperson Bookings ReportSalesperson Shipments ReportSalesperson Payments ReportSalesperson Control FileEmployees Menu
Employee MaintenanceEmployee Browse
Employee Master ReportMaster Comment MaintenanceEmployee Control File
Address List Type MaintenanceAddress List Type BrowseAddress Code Change
Company Address MaintenanceGlobal Tax Management MenuTax Parameters MenuTax Type MaintenanceTax Type BrowseTax Type Report
Tax Class MaintenanceTax Class BrowseTax Class Report
Tax Usage MaintenanceTax Usage BrowseTax Usage ReportTax Base MaintenanceTax Base InquiryTax Base Report
Rounding Method MaintenanceRounding Method BrowseRounding Method Report
2702.13.1.212712.13.1.222722.13.1.232732.13.3*2742.13.3.12752.13.3.22762.13.3.32772.13.3.132782.13.3.142792.13.3.152802.13.3.172812.13.3.182822.13.5*2832.13.5.12842.13.5.22852.13.5.32862.13.13*2872.13.13.12882.13.13.22892.13.13.32902.13.13.52912.13.15*2922.13.15.22932.13.15.32942.13.15.82952.13.15.92962.13.15.132972.13.15.142982.13.15.162992.13.15.173002.13.22*3012.13.22.13022.13.22.23032.13.22.33042.13.22.53052.13.22.63062.13.22.73072.13.22.93082.13.22.103092.13.22.113102.13.23*3112.13.23.13122.13.23.23132.13.23.133142.13.23.243152.13.243162.17*3172.17.13182.17.23192.17.243202.18*3212.18.13222.18.23232.18.3纳税明细报尾维护Trailer Tax Detail Maintenance纳税明细报尾查询Trailer Tax Detail Inquiry纳税明细报尾报表Trailer Tax Detail Report税管辖菜单Tax Jurisdictions Menu国家代码维护Country Code Maintenance国家代码浏览Country Code Browse国家代码报表Country Code Report纳税区维护Tax Zone Maintenance纳税区浏览Tax Zone Browse纳税区报表Tax Zone Report纳税等级查询Tax Hierarchy Inquiry纳税等级报表Tax Hierarchy Report纳税环境菜单Tax Environment Menu纳税环境维护Tax Environment Maintenance纳税环境浏览Tax Environment Browse纳税环境报表Tax Environment Report税率菜单Tax Rate Menu税率维护Tax Rate Maintenance税率查询Tax Rate Inquiry税率报表Tax Rate Report税率复制/更新Tax Rate Copy/Update纳税历史记录菜单Tax History Menu
按事务排序的纳税明细查询Tax Detail by Transaction Inq按事务排序的纳税明细报表Tax Detail by Transaction ReportEC 销售清单EC Sales Listing增值税注册号报表VAT Registration Number Report按交易排序的应收帐款税报表AR Tax by Transaction Report按税率排序的应收帐款税报表AR Tax by Tax Rate Report按交易排序的应付帐款税报表AP Tax by Transaction Report按税率排序的付收帐款税报表AP Tax by Tax Rate Report转换菜单Conversion MenuVAT至GTM - 设置VAT to GTM - SetupVAT至GTM - 主集VAT to GTM - MastersVAT至GTM - 交易VAT to GTM - TransactionsUSA 至 GTM - 设置USA to GTM - SetupUSA 至 GTM - 主集USA to GTM - MastersUSA 至 GTM - 帐务USA to GTM - TransactionsCAN 至 GTM - 设置CAN to GTM - SetupCAN 至 GTM - 主集CAN to GTM - MastersCAN 至 GTM - 帐务CAN to GTM - Transactions销售和使用纳税界面Sales and Use Tax Interface纳税界面启用实用程序Tax Interface Startup Utility纳税界面关闭实用程序Tax Interface Shut down Utility纳税区域更新实用程序Tax Zone Update Utility纳税界面控制文件Tax Interface Control File全球税收管理控制文件Global Tax Management Ctrl File货运公司菜单Carriers Menu货运公司维护Carrier Maintenance货运公司浏览Carrier Browse货运公司控制文件Carrier Control File货运组/文档菜单Shipping Group/Document Menu货运组维护Shipping Group Maintenance货运组浏览Shipping Group Browse货运组地址浏览Shipping Group Address Browse
3242.18.43252.18.53262.18.133272.18.143282.19*3292.19.13302.19.23312.19.33322.19.133332.19.143342.19.233352.2*3362.20.13372.20.23382.20.43392.20.53402.20.73412.20.83422.20.103432.20.113442.20.123452.20.133462.20.143472.20.243482.21*3492.21.13502.21.23512.21.33522.22*3532.22.1*3542.22.1.13552.22.1.23562.22.1.43572.22.1.53582.22.1.73592.22.1.83602.22.1.103612.22.1.113622.22.1.133632.22.1.143642.22.1.163652.22.1.173662.22.1.193672.22.1.203682.22.1.223692.22.1.233702.22.33712.22.43722.22.63732.22.73742.22.113752.22.123762.22.133772.22.14货运组库存移动浏览Shipping Group Inv Mvmt Browse货运组报表Shipping Group Report文档格式维护Document Format Maintenance文档格式浏览Document Format Browse信贷条件/报尾代码菜单Credit Terms/Trailer Codes Menu信贷条件维护Credit Terms Maintenance信贷条件浏览Credit Terms Browse信贷条件报表Credit Terms Report报尾代码维护Trailer Code Maintenance报尾代码浏览Trailer Code Browse付款时的缺省费用折扣Default Trailer Disc at Payment运费菜单Freight Charges Menu运价表维护Freight List Maintenance运价表浏览Freight List Browse运费区维护Freight Zone Maintenance运费区浏览Freight Zone Browse运费类别维护Freight Class Maintenance运费类别浏览Freight Class Browse运费维护Freight Charges Maintenance运费浏览Freight Charges Browse运费报表Freight Charges Report运费条件维护Freight Terms Maintenance运费条件浏览Freight Terms Browse运费控制文件Freight Control File客户/供应商银行菜单Customer/Supplier Banks Menu客户/供应商银行维护Customer/Supplier Bank Maint客户/供应商银行浏览Customer/Supplier Bank Browse客户/供应商银行报表Customer/Supplier Bank Report共同体内贸易统计菜单Intrastat Menu
共同体内贸易统计设置菜单Intrastat Setup Menu流动标志维护Flow Indicator Maintenance流动标志浏览Flow Indicator Browse交付方式维护Terms of Delivery Maintenance交付方式浏览Terms of Delivery Browse事务种类维护Nature of Transaction Maint事务种类浏览Nature of Transaction Browse国家代码维护Country Code Maintenance国家代码浏览Country Code Browse运输方式维护Mode of Transport Maintenance运输方式浏览Mode of Transport Browse港口维护Port Maintenance港口浏览Port Browse统计过程维护Statistical Procedure Maint统计过程浏览Statistical Procedure Browse地区维护Region Maintenance地区浏览Region Browse商品代码维护Commodity Code Maintenance商品代码浏览Commodity Code Browse零件共同体内贸易统计数据维护Item Intrastat Data Maintenance零件共同体内贸易统计数据查询Item Intrastat Data Inquiry订单共同体内贸易统计数据维护Order Intrastat Data Maintenance订单共同体内贸易统计数据报表Order Intrastat Data Report共同体内贸易统计维护Intrastat Maintenance共同体内贸易统计查询Intrastat Inquiry
3782.22.153792.22.163802.22.173812.22.193822.22.203832.22.233842.22.243852.243863*3873.1*3883.1.13893.1.23903.1.73913.1.83923.1.93933.1.133943.23953.33963.4*3973.4.13983.4.23993.4.34003.4.44013.4.54023.4.64033.4.74043.4.84053.4.94063.4.104073.4.194083.4.204093.6*4103.6.14113.6.24123.6.34133.6.54143.6.64153.6.74163.6.84173.6.94183.6.104193.6.114203.6.134213.6.144223.6.154233.6.164243.6.184253.6.204263.6.21*4273.6.21.14283.6.21.24293.6.21.34303.6.21.44313.6.21.12
按发票排序的共同体内贸易统计Intrastat Inquiry by Invoice按凭证排序的共同体内贸易统计Intrastat Inquiry by Voucher按订单排序的共同体内贸易统计Intrastat Inquiry by Order共同体内贸易统计申报打印Intrastat Declaration Print共同体内贸易统计申报重复打印Intrastat Declaration Reprint共同体内贸易统计删除/存档Intrastat Delete/Archive共同体内贸易统计控制文件Intrastat Control File地址/税收控制文件Addresses/Taxes Control File库存控制Inventory Control库存明细菜单Inventory Detail Menu库存明细维护Inventory Detail Maintenance按零件/批号排序的库存明细维护Detail Maintenance by Item/Lot库存备注维护库存追踪维护库存追踪报表
按批号排序的库存明细查询Inventory Detail by Lot Inquiry按零件号排序的库存明细浏览Inventory Detail by Item Browse按地点排序的库存明细浏览Inventory Detail by Site Browse库存转移菜单Inventory Transfer Menu库存转移 - 单一零件(New)Transfer - Single Item库存转移 - 多项零件Transfer - Multi Item变更批/序号的库存转移Transfer With Lot/Serial Change以批号/序号进行批装入转移Batchload Transfer with Lot/Seri库存转移 - 文档
库存转移 - 预先货运单/货运单Transfer - Pre-shipper/Shipper转P/N功能 (成品代货)
库存转移 - 单一零件(System)库存转移(领料单)领料单状态维护领料单明细报表领料单(库存转移)库存报表菜单Inventory Reports Menu库存状态报表Stock Status Report再订购单报表Reorder Report
零件 ABC 类型状态报表/更新Item ABC Status Report/Update库存明细报表Inventory Detail Report
按库位排序的库存明细报表Inventory Detail by Location成品库存无需求明细表当前多余库存报表Current Surplus Inventory Report预计多余库存Projected Surplus Inventory呆滞库存(有入库无出库)呆滞库存报表Aging Slow Moving Stock Report库存估价报表Inventory Valuation Report按库位排序的库存估价Inventory Valuation by Location迄今为止的库存估价Inventory Valuation as of Date到按库位排序为止的库存估价Inventory Valuation as of by Loc按库位排序的库存明细报表 (DB)盘点标签导出库存批处理库存明细报表工单物料需求报表原材料安全用量计划表
按操作日期排序事务处理报表
4323.6.23*4333.6.23.14343.6.23.24353.6.23.34363.74373.84383.94393.14403.114413.124423.134433.144443.154453.16*4463.16.14473.16.24483.16.44493.16.64503.16.74513.16.84523.16.114533.16.124543.16.134553.16.144563.16.154573.16.164583.16.174593.16.184603.16.19*4613.16.19.14623.16.19.24633.16.19.34643.16.19.44653.16.19.54663.16.19.114673.16.19.124683.16.19.134693.16.19.144703.16.19.154713.16.214723.16.234733.174743.184753.194763.2*4773.20.14783.20.24793.20.34803.20.54813.21*4823.21.14833.21.24843.21.54853.21.6库存报表子菜单呆滞库存报表
呆滞库存报表(财务)零头仓库龄报表计划外出库Issues - Unplanned出库 - 向供应商退货Issues - Return to Supplier计划外入库Receipts - Unplanned入库 - 客户订单退货Receipts - Sales Order Return入库 - 退还库存Receipts - Return to Stock入库 - 倒退分解Receipts - Backward Exploded周期盘点单打印Cycle Count Worksheet Print周期盘点结果录入Cycle Count Results Entry周期盘点结果报表Cycle Count Results Report实际库存菜单Physical Inventory Menu零件标签生成Item Tag Create大量标签生成Bulk Tag Create库存余量冻结Inventory Balance Freeze标签打印Tag Print标签无效状态更新Tag Void Status Update标签查询Tag Inquiry标签盘点录入(SAMXON)Tag Count Entry标签重盘录入Tag Recount Entry标签报表Tag Report已盘点标签报表Counted Tag Report未盘点标签报表Uncounted Tag Report/Update冻结库存估价报表Frozen Inventory Valuation Reprt标签库存估价报表Tag Inventory Valuation Report库存差异报表Inventory Variance Report实际库存子菜单盘点差异报表盘点分析报表
盘点差异更新报表(汇总)盘点差异更新报表(明细)冻结数量比较报表
标签盘点录入(System)复制冻结数量未盘点标签更新部门冻结状态维护盘底用户密码更新库存余量更新Inventory Balance Update标签删除/存档Tag Delete/Archive已备料库存浏览Stock Availability Browse已备料库存查询Allocated Inventory Inquiry未备料库存查询Unallocated Inventory Inquiry镜子帐户菜单Mirror Accounting Menu镜子帐户对照表维护Mirror Table Maintenance镜子帐户对照表浏览Mirror Table Browse镜子帐户对照表报表Mirror Table Report镜子帐户过帐登记簿Mirror Account Posting Register事务处理历史记录菜单Transaction History Menu事务处理明细查询Transactions Detail Inquiry按零件号排序的事务处理浏览Transactions by Item Browse按生效日期排序的汇总报表Transaction Summary by Eff Date按零件号排序的汇总报表Transaction Summary by Item
4863.21.74873.21.8*4883.21.8.14893.21.8.24903.21.8.34913.21.8.44923.21.8.54933.21.8.64943.21.8.74953.21.8.84963.21.8.94973.21.8.104983.21.8.114993.21.8.135003.21.8.145013.21.8.155023.21.8.165033.21.8.185043.21.8.195053.21.8.205063.21.8.215073.21.8.225083.21.8.235093.21.8.245103.21.9*5113.21.9.15123.21.9.25133.21.9.35143.21.9.45153.21.9.55163.21.9.65173.21.9.75183.21.9.85193.21.9.105203.21.9.115213.21.9.135223.21.9.145233.21.9.155243.21.9.165253.21.9.175263.21.9.185273.21.9.195283.21.9.205293.21.9.215303.21.9.225313.21.9.235323.21.9.245333.21.10*5343.21.10.15353.21.10.25363.21.10.35373.21.10.45383.21.10.55393.21.10.6按生效日期计算每日库存Daily Stock by Effect Date分析报表菜单库龄追踪报告表SO异常查询
SO订单日期异常查询每日接单/出货量统计表客户送货记录报表(EXCEL)库存统计报表(分库位)库龄报告表日产量报表
SO异常查询[新产品]产能负荷报表
结令工单周期与损耗报表原材料安全用量计划表库存资料及对应的SO订单原材料安全用量计划表(NEW)已切材料出库统计报表订单处理事务[7.1.9&20]订单更改记录表SO处理事务报表零件责任库存明细责任库存组成分析出货箱数统计
订单状况明细表(EXCEL-Old)
库存事务分析报表菜单(一)Inv Trans Analysis Menu (1)取消的货运单查询订单出货之代货查询已执货/出货统计
执货纸之错误地点查询
SO订单之出货明细/出货达成率SO订单未开工单统计表SO退货报表
未完成订单与入库数对比
按零件类别统计每日订单/出货订单与采购单唯一性检查
每天客户订单与替代库存核对表预期未完成工单
加工单套管损耗计算
生产实际发料与理论耗用对比(套管)在制量统计表
在制品统计表(制造九部)备货单/订单欠料表(EXCEL)每日订单查询
每天查料记录(EXCEL)制造命令书(EXCEL)订单状况表(EXCEL)订单状况明细表(EXCEL)
库存事务分析报表菜单(二)Inv Trans Analysis Menu (2)原材料进出库统计表(按日期)*成品月库存进出报表(New)月库存进出报告表(材料)Monthly Transaction Report成品出货率/客户分析报告表Shipment Level Report成品出货率分析表(按结余金额排Shipment Level Report by BAL Amt原材料发料比率及月PO价格变化Material Issue Level & PO Price
5403.21.10.75413.21.10.85423.21.10.95433.21.10.105443.21.10.115453.21.10.125463.21.10.135473.21.10.145483.21.10.155493.21.10.165503.21.10.17*5513.21.10.17.15523.21.10.17.25533.21.10.185543.21.10.195553.21.10.205563.21.10.215573.21.10.225583.21.10.235593.21.10.245603.21.11*5613.21.11.15623.21.11.25633.21.11.35643.21.125653.21.135663.21.145673.21.155683.21.165693.21.175703.21.185713.21.195723.21.20*5733.21.20.15743.21.20.35753.21.20.45763.21.20.55773.21.20.65783.21.20.75793.21.20.85803.21.20.95813.21.20.105823.21.20.135833.21.20.145843.21.20.155853.21.215863.21.235873.22*5883.22.15893.22.25903.22.35913.22.4
5923.22.13*5933.22.13.1套管发料比率报表(按类别排序Sleeve Issue Report by Type原材料发料比率报告表(分正常Material Issue Level Normal/unpl成品周分析报告表(分厂部)FG Weekly Analyst by Factory成品月库存进出报告表FG Monthly Transaction Report按库存查询工单物料需求WO Material Require by INV货仓材料日发放报告表
加工单物料需求和供应报表W/O Mat. Require & Issue物料需求和库存对比表W/O Mat. Require & Stock非工单发料材料计划安排表原材料KPI统计分析表分析报表子菜单
材料用量表(按出货数量)
材料用量表(按工单入库数量)原材料发料情况及PO价格对比表
按直径等汇总的库存综合报表Summarized by Diam/Vol Report客户达成率分析Issue Performance for Customer出货-客户分析报表DN Issue / Customer Analyst未完成SO与加工单库存对比Uncomplete WO vs SO订单与工单进度统计查询表SO vs WO Process Report工单交收明细查询表NON-WO Issue List数据表浏览菜单Table Data View MenuPO浏览PO ViewSO浏览SO ViewWO浏览WO View日记帐交易会计报表Daybook Trans Accounting Report按订单排序的事务处理报表Transactions by Order Report按零件号排序的事务处理报表Transactions by Item Report按生效日期排序的事务处理报表Transactions by Eff Date Report事务处理会计报表Transactions Accounting Report平均成本会计报表Average Cost Accounting Report按批/序号排序的事务处理报表Transactions by LotSerial Report按库位零件号排序的事务查询Transactions by Loc/Part自定义事务报表菜单User-defined Trans Report Menu自定义事务类型维护User-defined Type maintenance材料进出报告表Raw Material Movement Report按生效日期排序的明细报表(DB)Detais List by Eff-date (DB)按生效日期排序的明细报表流传入库月报表
按操作日期排序事务处理报表非正常入出库零件成本分析报表成品进销存报表
预期未完成工单(NEW)
按操作日期生成每日库存记录Gen. Daily Stock Balance万晋出货报表(用友)万晋未完成的销售订单
按库位零件号排序的事务查询(New)事务处理的删除/存档Transactions Delete/Archive批/序号菜单Lot/Serial Number Menu
按日期排序的批事务处理浏览Lot Transactions by Date Browse按事务处理排序的批事务处理浏Lot Transactions by Tran Browse批/序号实际清单查询Lot Actual Bill Inquiry所用的批号查询Lot Where-Used Inquiry
PRO/PLUS在制品批次追踪菜单PRO/PLUS WIP Lot Trace Menu工艺流程注册维护Routing Registration Maintenance
5943.22.13.25953.22.13.45963.22.13.55973.22.13.135983.22.13.145993.22.13.156003.22.13.166013.22.13.176023.22.13.186033.22.13.196043.22.13.206053.22.13.236063.22.13.246073.22.166083.22.176093.236103.246115*6125.1*6135.1.16145.1.26155.1.46165.1.56175.1.66185.1.86195.1.126205.1.166215.1.176225.1.186235.1.196245.2*6255.2.1*6265.2.1.16275.2.1.26285.2.1.46295.2.1.56305.2.1.76315.2.1.86325.2.1.136335.2.1.146345.2.1.156355.2.1.166365.2.1.176375.2.1.206385.2.1.246395.2.36405.2.46415.2.56425.2.66435.2.86445.2.136455.2.146465.2.156475.2.16工艺流程注册查询物料单注册维护物料单注册查询
在制品批次库存状态报表零件批次发货事务报表在制品批次转换事务报表在制品批次非转换事务报表在制品批次查询
供应商批次事务报表
在制品批次所用之处报表在制品批次实际帐单报表在制品删除/存档
在制品批次追踪控制文件计划外出库(System)计划外入库(System)零库存的删除/存档库存控制文件采购
采购申请菜单采购批准维护采购批准浏览采购申请维护采购申请浏览采购申请报表
采购申请批准单打印采购申请维护(System)采购申请批准维护已批准的采购申请打印采购申请单状态报表
按零件号排序的采购申请单全局申请菜单设置菜单
批准级别维护批准级别浏览种类维护种类报告作业维护作业浏览
横向批准人维护纵向批准人维护作业批准人维护产品线批准人维护批准人报告采购员维护申请控制文件申请维护申请查询申请浏览申请报告
申请历史记录采购申请批准维护申请审批维护批准状态查询
批准人的公开申请查询
Routing Registration InquiryBOM Registration MaintenanceBOM Registration Inquiry
WIP Lot Inventory Status ReportItem Lot Ship Transaction ReportWIP Lot Convert Trans ReportWIP Lot Non-Convert Trans ReportWIP Lot Inquiry
Supplier Lot Transaction ReportWIP Lot Where-Used ReportWIP Lot Actual Bill ReportWIP Lot Delete/ArchiveWIP Lot Trace Control File
Zero Balance Delete/ArchiveInventory Control FilePurchasing
Purchase Requisition Menu
Purchase Approvals MaintenancePurchase Approvals Browse
Purchase Requisition MaintenancePurchase Requisition BrowsePurchase Requisition ReportReq. Approval Document PrintRequisition Approval MaintenanceApproved Requisition Print
Global Requisition MenuSetup Menu
Approval Level MaintenanceApproval Level BrowseCategory MaintenanceCategory ReportJob MaintenanceJob Browse
Horizontal Approver MaintenanceVertical Approver MaintenanceJob Approver MaintenanceProduct Line Approver MaintApprover ReportBuyer Maintenance
Requisition Control FileRequisition MaintenanceRequisition InquiryRequisition BrowseRequisition Report
Requisition History Log
Requisition Approval MaintenanceRequisition Routing MaintenanceApproval Status Inquiry
Approver's Open Req. Inquiry
6485.2.176495.2.186505.2.216515.2.236525.3*
6535.3.16545.3.26555.3.36565.3.56575.3.66585.5*6595.5.1*
6605.5.1.16615.5.1.26625.5.1.136635.5.1.146645.5.1.156655.5.1.176665.5.1.186675.5.3*
6685.5.3.16695.5.3.36705.5.3.46715.5.3.56725.5.3.86735.5.3.96745.5.3.136755.5.3.156765.5.3.176775.5.3.236785.5.5*
6795.5.5.16805.5.5.46815.5.5.56825.5.5.66835.5.5.116845.5.5.136855.5.5.146865.5.5.156875.5.5.236885.5.7*
6895.5.7.16905.5.7.26915.5.7.46925.5.7.66935.5.7.76945.5.7.136955.5.7.146965.5.7.246975.76985.86995.9*
7005.9.17015.9.2
采购单和申请交叉参考PO and Req. Cross Reference从申请建立采购单Build PO from Requisitions超差查询Out of Tolerance Inquiry申请删除/存档Requisition Delete/Archive协议采购单菜单Blanket Purchase Orders Menu总括订单维护Blanket Order Maintenance总括订单浏览Blanket Order Browse
按订单排序的总括订单报表Blanket Order by Order Report总括订单打印Blanket Order Print总括订单用于生成采购单Blanket Order Release to PO供应商日程菜单Supplier Schedules Menu供应商日程设置菜单Supplier Schedules Setup Menu供应商日历表维护Supplier Calendar Maintenance供应商日历表浏览Supplier Calendar Browse日程单维护Scheduled Order Maintenance日程单查询Scheduled Order Inquiry日程单报表Scheduled Order Report日程单 MRP % 维护Scheduled Order MRP % Maint日程单 MRP % 浏览Scheduled Order MRP % Browse日程处理菜单Schedule Processing MenuMRP 日程更新Schedule Update from MRP日程维护Schedule Maintenance日程查询Schedule Inquiry日程历史记录查询Schedule History Inquiry日程打印Schedule Print用传真格式打印日程Schedule Print in Fax Format日程报表Schedule Report日程比较Schedule Comparative日程核准报表Schedule Authorization Report日程的删除/存档Schedule Delete/Archive收货处理菜单Receipts Processing Menu日程汇总报表Schedule Summary ReportPO集装箱维护PO Container MaintenancePO货运单维护PO Shipper MaintenancePO货运单/集装箱查询PO Shipper/Container Inquiry采购收货单收货PO Shipper Receipt累计收货维护Cumulative Received Maintenance累计收货重置为零Cum Received Reset to Zero收货历史记录报表Receipt History Report采购收货单删除/存档PO Shipper Delete/ArchivePRO/PLUS 供应商日程PRO/PLUS Supplier Schedules发货交运时间维护Ship Delivery Time Maintenance发货交运时间查询Ship Delivery Time Inquiry供应商控制维护Supplier Controls Maintenance供应商计划日程维护Supplier Planning Schedule Maint供应商发货日程维护Supplier Shipping Schedule Maint发货日程差异比较Ship Schedule Variance Compare货运至计划日程比较Ship to Plan Schedule Compare供应商日程控制文件Supplier Schedule Control File采购单维护Purchase Order Maintenance采购单浏览Purchase Order Browse采购单报表菜单Purchase Order Reports Menu按采购单号排序的采购单报表Purchase Orders by Order Report按供应商排序的采购单报表Purchase Orders by Supplier Rpt
7025.9.37035.9.47045.9.67055.9.97065.9.127075.9.137085.9.147095.9.187105.9.207115.9.217125.9.227135.9.23*7145.9.23.17155.9.23.27165.9.23.37175.9.23.47185.9.23.247195.17205.117215.13*7225.13.17235.13.27245.13.37255.13.47265.13.57275.13.67285.13.77295.13.87305.13.97315.13.117325.13.127335.13.137345.13.147355.13.157365.13.167375.13.177385.13.187395.13.207405.13.21*7415.13.21.17425.13.21.137435.13.21.147445.13.227455.13.237465.15*7475.15.17485.15.27495.15.37505.15.47515.15.57525.15.67535.15.77545.15.87555.15.10按零件号排序的采购单报表Purchase Orders by Item Report采购单承诺报表Purchase Order Commitment Report采购单供应商日程表Purchase Order Supply Schedule采购单采购单价列表Purchase Price List客户对账单
收货事务处理浏览Receipt Transactions Browse收货事务处理报表Receipt Transactions Report供应商履行合同情况报表Supplier Performance Report采购单变更历史记录浏览PO Change History Browse采购单变更历史记录报表PO Change History Report按零件号排序的采购单变更历史PO Change History by Item采购单报表子菜单
按输单日期的采购报表(详细)按输单日期的采购报表(月汇总)
按输单日期的采购报表(零件号汇总)采购综合报表
采购订单更改事务输出采购单打印Purchase Order Print采购单维护(System)采购收货/退货菜单Purchasing Receipts/Returns Menu采购单收货Purchase Order Receipts采购收货单打印Purchase Receipt Document Print采购收货单成本浏览PO Receipt Cost Browse采购收货单装箱单查询PO Receipt Packing Slip Inquiry采购收货报表Purchase Receipt Report采购收货报表(DB)Purchase Receipt Report (DB)采购单退货Purchase Order Returns采购退货单打印Purchase Return Document Print采购收货单打印 (无单价)采购收货单打印(OLD)采购收货单打印(NEW)PO集装箱维护PO Container MaintenancePO货运单维护PO Shipper MaintenancePO货运单/集装箱查询PO Shipper/Container Inquiry采购单财务收货PO Fiscal Receiving采购单财务收货查询PO Fiscal Receipt Inquiry条码采购单收货采购收货单收货PO Shipper Receipt采购收货/退货子菜单采购退货单维护采购退货单查询采购退货单打印
GRN Document Control FileGRN Document Control File采购收货单删除/存档PO Shipper Delete/ArchivePRO/PLUS供应商业绩PRO/PLUS Supplier Performance业绩种类维护Performance Category Maintenance业绩种类查询Performance Category Inquiry供应商/种类维护Supplier/Category Maintenance供应商/种类查询Supplier/Category Inquiry业绩事件维护Performance Event Maintenance业绩事件查询Performance Event Inquiry业绩重量因子维护Performance Weight Factor Maint业绩重量因子查询Perform Weight Factor Inquiry注册维护Registration Maintenance
7565.15.117575.15.137585.15.147595.15.157605.15.177615.15.197625.15.207635.15.227645.15.23*7655.15.23.17665.15.23.27675.15.23.37685.15.23.47695.15.247705.197715.217725.227735.237745.247757*7767.1*7777.1.17787.1.27797.1.37807.1.47817.1.57827.1.67837.1.77847.1.87857.1.97867.1.107877.1.117887.1.127897.1.137907.1.147917.1.157927.1.167937.1.177947.1.187957.1.19*7967.1.19.17977.1.19.27987.1.19.37997.1.19.58007.1.19.68017.1.19.108027.1.19.118037.1.19.128047.1.19.138057.1.19.248067.1.208077.1.218087.1.228097.1.23注册报表Registration Report业绩数据维护Performance Data Maintenance业绩数据报表Performance Data Report业绩报表卡Performance Report Card遗漏的货运事件产生器Missed Shipment Event Generator汇总数据提取Summary Data Extract汇总数据报表Summary Data Report系统种类/事件维护System Category/Event Maint删除/存档菜单Delete/Archive Menu业绩数据删除/存档Performance Data Delete/Archive汇总数据删除/存档Summary Data Delete/Archive供应商交叉参考维护Supplier Cross-Reference Maint供应商交叉参考报表Supplier Cross-Reference Report供应商业绩控制文件Supplier Performance Ctrl File采购单成本更新Purchase Order Cost Update采购控制文件Purchase Document Control File已结采购的收货单删除/存档Closed PO Receipt Delete/Archive已结采购单删除/存档Closed PO Delete/Archive采购控制文件Purchasing Control File客户订单/发票Sales Orders/Invoices客户订单菜单Sales Order Menu客户订单维护(New)Sales Order Maintenance(Old)客户订单浏览Sales Order Browse客户订单打印Sales Order Print客户订单读取Sales Order Read客户订单确认Sales Order Confirmation客户订单手工备料Sales Order Manual Allocations客户订单自动备料Sales Order Auto Allocations待发货的可用工具数量Available Kit Quantity to Ship订单处理维护订单客户要求维护客户订单重新定价Sales Order Repricing客户订单成本更新Sales Order Cost Revaluation客户订单资信维护Sales Order Credit Maintenance客户订单资信查询Sales Order Credit Inquiry客户订单资信报表Sales Order Credit Report客户订单资信自动冻结Sales Order Auto Credit Hold客户订单资信自动批准Sales Order Auto Credit Approval客户订单维护 (Old)Sales Order Maint (New)客户订单子菜单预测订单扣数预测订单倒扣数预测订单扣数报表订单更改记录-SC订单更改记录-PC/MC出货通知单维护出货通知单报表加工生产通知报表加工工单报表
客户订单维护(System)订单处理维护(NEW)SO数据导出
EMT集体供应商变更EMT Mass Supplier ChgSales Document Control FileSales Document Control File
8107.1.248117.3*
8127.3.18137.3.28147.3.38157.3.48167.3.68177.3.78187.3.88197.3.108207.3.118217.3.138227.3.148237.3.158247.3.248257.5*
8267.5.18277.5.28287.5.38297.5.4*
8307.5.4.18317.5.4.28327.5.4.58337.5.4.68347.5.4.78357.5.4.108367.5.4.118377.5.4.138387.5.4.148397.5.4.168407.5.4.178417.5.4.228427.5.4.248437.5.58447.5.68457.5.88467.5.98477.5.108487.5.118497.5.128507.5.138517.5.148527.5.168537.5.188547.5.208557.5.218567.5.228577.5.238587.7*
8597.7.18607.7.28617.7.38627.7.58637.7.7
客户订单控制文件Sales Order Control File客户日程设置菜单Customer Schedules Setup Menu客户日历表维护Customer Calendar Maintenance客户日历表浏览Customer Calendar Browse客户订货周期维护Customer Order Period Maint客户订货周期浏览Customer Order Period Browse码头维护Dock Maintenance码头浏览Dock Browse码头报表Dock Report发货地点标识维护Site Ship-from ID Maintenance货运标签定义维护Shipping Label Definition Maint日程单维护Scheduled Order Maintenance日程单查询Scheduled Order Inquiry日程单报表Scheduled Order Report客户日程控制文件Customer Schedules Control File日程处理菜单Schedule Processing Menu客户计划日程维护Customer Plan Schedule Maint客户发货日程维护Customer Ship Schedule Maint要求发货的日程维护Required Ship Schedule MaintPRO/PLUS序号明细表PRO/PLUS Sequence Schedules客户控制维护Customer Controls Maintenance客户控制查询Customer Controls Inquiry有顺序的明细表维护Sequence Schedule Maintenance有顺序的明细表查询Sequence Schedule Inquiry有顺序的明细表报表Sequence Schedule Report
有顺序的预先货运单 - 自动Sequence Pre-Shipper - Automatic有顺序的货运单报表Sequence Shipper Report有顺序的交叉参考维护Sequence Cross-Ref Maintenance有顺序的交叉参考报表Sequence Cross-Ref Report有顺序的明细表差异报表Sequence Schedule Variance Rpt计划/发货序号差异报表Plan/Ship Sequence Variance Rpt有顺序的明细表细节删除Sequence Schedule Detail Delete有顺序的明细表控制文件Sequence Schedule Control File要求发货的日程更新Required Ship Schedule Update可选择的要求发货的日程更新Selective Req Ship Sched Update日程查询Schedule Inquiry日程历史记录查询Schedule History Inquiry日程报表Schedule Report日程比较Schedule Comparative日程核准报表Schedule Authorization Report要求发货日程汇总报表Req Ship Schedule Summary Report要求发货日程明细报表Req Ship Schedule Detail Report累计发货维护Cumulative Shipped Maintenance累计发货重置为零Cum Shipped Reset发货历史记录报表Shipment History Report发货明细表差异报表Ship Schedule Variance Report发货至计划差异报表Ship to Plan Variance Report日程的删除/存档Schedule Delete/Archive集装箱化运输菜单Containerization Menu集装箱安排Container Workbench集装箱查询Container Inquiry按零件排序的集装箱查询Container by Item Inquiry客户订单集装箱维护SO Container Maintenance货运标签打印Shipping Label Print
8647.9*8657.9.18667.9.28677.9.38687.9.4*8697.9.4.18707.9.4.28717.9.4.38727.9.4.48737.9.4.68747.9.4.78757.9.4.88767.9.4.98777.9.4.108787.9.4.118797.9.4.128807.9.4.138817.9.4.148827.9.4.188837.9.4.238847.9.4.24*8857.9.4.24.18867.9.4.24.28877.9.4.24.38887.9.58897.9.68907.9.78917.9.88927.9.98937.9.108947.9.118957.9.12*8967.9.12.18977.9.12.28987.9.12.38997.9.12.49007.9.12.239017.9.139027.9.149037.9.159047.9.169057.9.179067.9.189077.9.199087.9.209097.9.219107.9.22*9117.9.22.19127.9.22.29137.9.22.39147.9.22.79157.9.22.89167.9.22.12*9177.9.22.12.1发货处理菜单Shipment Processing Menu
领料单/货运单 - 自动生成Picklist/Pre-Shipper - Automatic预先货运单/货运单安排Pre-Shipper/Shipper Workbench预先货运单/货运单查询Pre-Shipper/Shipper Inquiry发货处理子菜单
Packing List (EXCEL)*TMP交货验收单打印*TMP善元验收单打印
Packing List (DN打印日期)退货回收申请退货回收单处理退货回收单打印退货申请单打印更改SO出货记录更改SO出货报表
退货/执货单报表(EXCEL)客户标签打印客户验收单打印退货申请单报表
货运单货物发往标志修正SYSTEM
预先货运单/货运单安排(System)预先货运单/货运单安排(XX)预先货运单/货运单打印预先货运单/货运单确认Pre-Shipper/Shipper Confirm预先货运单/货运单报表Pre-Shipper/Shipper Report
预先货运单/货运单自动确认Pre-Shipper/Shipper Auto Confirm客户订购货运单维护Sales Order Shipper Maintenance客户订购货运单打印Sales Order Shipper Print
客户订购货运单的手工验证Manual SO Shipper VerificationSO订单明细查询提单菜单Bills of Lading Menu提单打印Bill of Lading Print主提单维护Master Bill of Lading Maint主提单查询Master Bill of Lading Inquiry主提单打印Master Bill of Lading Print主提单删除/存档Master Bill Delete/Archive客户订单装箱单Sales Order Packing List
客户订单货物发运标签打印Sales Order Shipping Label Print客户订单货物发运Sales Order Shipments收料单打印执货单打印D/N单打印
按订单排序的执货/抄单报表撤销分配的货运单号Undo Shipper Number Assignment货运单未确认Shipper UnconfirmDN单处理菜单Shipper GatewayDN单号关联流水号派车安排维护DN单追踪维护
库存转移 - 预先货运单/货运单预先货运单/货运单确认基础资料维护方向列表维护
9187.9.22.12.29197.9.22.12.39207.9.22.12.49217.9.22.12.59227.9.22.12.69237.9.22.12.79247.9.22.139257.9.22.149267.9.22.159277.9.22.169287.9.22.179297.9.22.189307.9.22.199317.9.22.209327.9.22.219337.9.22.23*9347.9.22.23.19357.9.22.23.29367.9.22.23.49377.9.22.249387.9.239397.9.249407.1*9417.10.19427.10.29437.10.39447.10.59457.10.69467.10.79477.10.89487.10.109497.10.139507.10.149517.10.159527.10.169537.10.179547.10.18*9557.10.18.19567.10.18.89577.10.18.99587.10.18.109597.10.18.119607.10.18.129617.10.18.139627.10.18.149637.10.219647.12*9657.12.19667.12.29677.12.39687.12.59697.12.69707.12.89717.12.10司机维护车牌号维护送货员维护送货类型维护DN单类型维护DN单状态维护
每日出货登记一览表每日DN单号统计DN单追踪报告DN单追踪明细每日出货箱数统计每日出车次数统计表每日出货总数统计出货明细报表派车安排查询
DN单处理菜单子菜单每日DN单过账状态报表DN单异常报表
销售订单执货单报表货运单网关
货运单的删除/存档
Shipper Delete/Archive
集装箱/贷运单控制文件Container/Shipper Control File执货纸菜单Pick List Menu (MYG)执货纸维护Pick List Maintenance执货纸打印
Pick List Print
超S/O执货纸批复Release Wait for App. Picklist
抄单纸录入抄单纸打印
抄单纸打印 (DN单格式)抄单纸打印 (DN单格式 新)执货纸打印(新格式)客户备注维护执货纸价格检查
Price Check for Pick List执货纸/抄单纸历史查询Picking List Revision Inquiry执货纸/抄单纸报表 (DB)Picking List Report (DB)
客户备注维护报表报关资料菜单报关执货纸维护报关资料报表流水号明细报表转港出货明细表不规则箱号报表DN单明细表
报关资料核对报表DN单明细表(船务)
按订单排序的执货/抄单报表Pick List Report (Sort by S/O)销售报价菜单Sales Quotation Menu销售报价维护Sales Quote Maintenance销售报价浏览Sales Quote Browse销售报价打印
Sales Quote Print
用订单复制销售报价Sales Quote Copy from Order用报价复制销售报价Sales Quote Copy from Quote销售报价重新定价Sales Quote Repricing
销售报价用于客户订单
Sales Quote Release to Order
9727.12.139737.12.149747.12.159757.12.169767.12.179777.12.239787.12.249797.13*9807.13.19817.13.29827.13.39837.13.49847.13.79857.13.89867.13.99877.13.109887.13.129897.13.13*9907.13.13.19917.13.13.29927.13.13.39937.13.13.49947.13.229957.13.239967.15*9977.15.19987.15.29997.15.3###7.15.5###7.15.6###7.15.7###7.15.9###7.15.11###7.15.13###7.15.14###7.15.15###7.15.17###7.15.18###7.15.19###7.15.21###7.15.22###7.15.23###7.17*###7.17.1###7.17.2###7.17.3###7.17.5###7.17.6###7.17.10###7.17.13###7.17.14###7.17.15###7.17.17###7.17.18按报价号排序的销售报价报表Sales Quote by Quote Report按客户代码排序的销售报价报表Sales Quote by Customer Report按零件号排序的销售报价报表Sales Quote by Item Report销售报价毛利报表Sales Quote Gross Margin Report销售报价无效原因报表Sales Quote Reason Lost Report过期报价删除/存档Expired Quote Delete/Archive销售报价控制文件Sales Quote Control File发票菜单Invoice Menu待开发票维护Pending Invoice Maintenance待开发票登记簿Pending Invoice Register发票打印Invoice Print发票过帐Invoice Post发票历史记录浏览Invoice History Browse发票历史记录报表Invoice History Report物料清单发票查询Invoice Bill of Material Inquiry客户订单跟踪查询Sales Order Tracking Inquiry已结发票重新打印Closed Invoice Reprint退帐菜单Retrobilling Menu退帐维护Retrobill Maintenance退帐查询Retrobill Inquiry退帐报表Retrobill Report退帐历史记录报表Retrobill History Report
Invoice Document Control File
发票历史记录删除/存档Invoice History Delete/Archive客户订单报表菜单Sales Order Reports Menu按订单号码排序的客户订单报表Sales Orders by Order Report按客户代码排序的客户订单报表Sales Orders by Customer Report按零件号排序的客户订单报表Sales Orders by Item Report客户订单毛利报表Sales Order Gross Margin Report客户订单报表 (DB)Total Sales Order (DB)客户订单价格报表Sales Order Pricing Report未确认的客户订单报表Unconfirmed Sales Order ReportEMT跟踪报表EMT Tracking Report订货记录事务浏览Booking Transaction Browse订货记录事务处理报表Booking Transaction Report按零件排序的订货记录事务汇总Booking Trans Summary by Item发货事务浏览Shipment Transaction Browse发货事务处理报表Shipment Transaction Report按客户排序的发货事务报表Shipment Trans by Cust Report按零件号排序的事务汇总报表Trans Summary by Item Report按客户排序的事务汇总报表Trans Summary by Cust Report按客户及零件排序的事务汇总表Trans Summary by Cust by Item销售分析菜单Sales Analysis Menu推销员定额维护Salesperson Quota Maintenance推销员定额查询Salesperson Quota Inquiry推销员毛利查询Salesperson Margin Inquiry按推销员排序的销售浏览Sales by Salesperson Browse推销员分级报表Salesperson Ranking Report按地点排序的销售报表Sales by Site Report按客户排序的销售浏览Sales by Customer Browse按客户排序的销售报表Sales by Customer Report客户分级报表Customer Ranking Report按零件号排序的销售浏览Sales by Item Browse按零件号排序的销售报表Sales by Item Report
###7.17.19###7.17.22###7.17.23###7.2###7.21###7.21.1###7.21.2###7.21.3###7.21.24###7.23###7.23.1###7.23.2###7.23.13###7.23.14###7.23.15###7.23.16###7.23.17###7.23.18###7.23.19###7.23.20###7.23.23###7.23.24###8###8.1###8.2###8.3###8.5###8.6###8.8###8.9###8.13###8.14###8.14.1###8.14.2###8.14.24###8.24###10###10.1###10.1.1###10.1.2###10.1.3###10.1.4###10.3###10.3.1###10.3.3###10.3.13###10.5###10.5.1###10.5.2###10.5.4###10.5.5###10.5.13###10.5.14###10.5.16
零件分级报表Item Ranking Report财政年度变更Fiscal Year Change销售分析的删除/存档Sales Analysis Delete/Archive*预定价管理菜单Advanced Pricing Management Menu*
店面综合菜单Storefront Integration Menu外部地址交叉参考浏览External Address X-Ref Browse信用卡事务浏览Credit Card Transaction Browse店面销售订单浏览Storefront Sales Order Browse店面控制文件Storefront Control File*
服务/修理订单菜单Service/Repair Order Menu服务/修理单维护S/RO Maintenance服务/修理单打印S/RO Print按状态排序的服务/修理单浏览S/RO by Status Browse按故障排序的服务/修理单浏览S/RO by Failure Browse按承办人排序的服务/修理单浏览S/RO by Assigned to Browse按日期排序的服务/修理单浏览S/RO by Date Browse按零件号排序的服务/修理单浏览S/RO by Item Browse按类型排序的服务/修理单浏览S/RO by Type Browse按处置码排序的服务/修理单浏览S/RO by Disposition Browse按客户排序的服务/修理单浏览S/RO by Customer Browse服务/修理单的删除/存档S/RO Delete/Archive服务/修理单控制文件S/RO Control File*
配置产品Configured Products配置结构维护Configured Structure Maintenance配置结构查询Configured Structure Inquiry配置结构报表Configured Structure Report客户订单物料清单浏览Sales Order Bill Browse客户订单物料清单报表Sales Order Bill Report销售报价物料清单浏览Sales Quote Bill Browse销售报价物料清单报表Sales Quote Bill Report客户订单用于生成加工单Sls Order Release to Work Order*
高级配置器菜单Advanced Configurator Menu配置项目维护Configured Item Maintenance配置项目-地点维护Configured Item-Site Maintenance配置器控制文件Configurator Control File配置产品控制文件Configured Products Control File*项目实现Project Realization*
服务/修理单维护Project Definition Menu项目维护Project Maintenance项目查询Project Inquiry项目细节查询Project Detail Inquiry打印项目Project Print*
项目预算菜单Project Budget Menu项目预算累加Project Budget Rollup项目预算维护Project Budget Maintenance项目预算报表Project Budget Report*
项目活动订单菜单Project Activity Order Menu项目活动订单维护PAO Maintenance项目活动订单查询PAO Inquiry项目活动订单细节查询PAO Planned Detail Inquiry打印项目活动订单PAO Print项目活动记录Project Activity Recording项目人工记录Project Labor Recording项目活动订单结束PAO Close
###10.5.21*###10.5.21.1###10.5.21.2###10.5.21.4###10.5.21.5###10.5.24###10.7*###10.7.1###10.7.2###10.7.4###10.7.5###10.7.6###10.7.8###10.7.9###10.7.11###10.7.12###10.7.13###10.7.24###10.9*###10.9.1###10.9.2###10.9.4###10.9.13###10.9.24###10.11*###10.11.1###10.11.7###10.11.8###10.11.14###10.11.15###10.11.16###10.11.19###10.13*###10.13.1###10.13.2###10.13.3###10.13.24###10.15*###10.15.1###10.15.4###10.15.5###10.17*###10.17.1###10.17.2###10.17.5###10.17.6###10.19*###10.19.1###10.19.2###10.19.3###10.21*###10.21.1###10.21.2###10.21.3项目活动订单设置菜单PAO Setup Menu
项目活动订单状态代码维护PAO Status Code Maintenance项目活动订单状态代码浏览PAO Status Code Browse项目活动订单缺省维护PAO Default Maintenance项目活动订单缺省浏览PAO Default Browse项目活动订单控制文件PAO Control File材料单菜单Material Order Menu材料单维护Material Order Maintenance材料单确认Material Order Confirmation材料单手工分配MO Manual Allocations材料单自动分配MO Automatic Allocations材料单发货Material Order Shipments材料单直接/待定退回MO Direct/Pending Returns材料单待定退回报表MO Pending Return Report未结材料单报表Open Material Order Report材料单欠交报表Material Order Backlog Report材料单发货报表Material Order Shipment Report材料单控制文件Material Order Control File项目发票日程菜单Project Invoice Schedule Menu发票日程维护Invoice Schedule Maintenance发票日程查询Invoice Schedule Inquiry项目发票布局Project Invoice Layout发票产生Invoice Generation发票日程控制文件Invoice Schedule Control File项目报表菜单Project Reports Menu项目报表Project Report项目事务查询Project Transactions Inquiry项目事务报表Project Transactions Report项目-项目活动订单在制品报表Project-PAO WIP Report项目活动订单在制品状态报表PAO WIP Status Report项目在制品报表Project WIP Report项目发票细节报表Project Invoice Detail Report按状态排序的服务/修理单浏览End User Address Menu最终用户地址维护End User Address Maintenance最终用户地址浏览End User Address Browse最终用户地址报表End User Address Report最终用户控制文件End User Control File按承办人排序的服务/修理单浏览Engineer Menu工程师维护Engineer Maintenance工程师状态维护Engineer Status Maintenance工程师技能维护Engineer Skills Maintenance按零件号排序的服务/修理单浏览Area Menu地区维护Area Maintenance地区浏览Area Browse地区结构维护Area Structure Maintenance地区结构查询Area Structure Inquiry按处置码排序的服务/修理单浏览Project Pricing Menu项目定价维护Project Pricing Maintenance项目定价查询Project Pricing Inquiry项目定价报表Project Pricing Report项目实现设置菜单Project Realization Setup Menu工作代码维护Work Code Maintenance工作代码查询Work Code Inquiry工作代码报表Work Code Report
###10.21.5###10.21.6###10.21.7###10.21.9###10.21.10###10.21.11###10.21.13###10.21.14###10.21.15###10.21.17###10.21.18###10.21.19###10.21.21###10.21.22###10.21.23###10.23*###10.23.1###10.23.2###10.23.3###10.23.23###10.24###11*###11.1*###11.1.1*###11.1.1.1###11.1.1.2###11.1.1.3###11.1.1.4###11.1.1.5###11.1.1.7###11.1.1.8###11.1.1.9###11.1.1.10###11.1.1.11###11.1.1.12###11.1.1.13###11.1.1.14###11.1.1.15###11.1.1.21###11.1.1.22###11.1.1.23###11.1.6###11.1.8
###11.1.13*###11.1.13.1###11.1.13.2###11.1.13.13###11.1.13.24###11.1.15*###11.1.15.1###11.1.15.2###11.1.15.3###11.1.15.7###11.1.15.8发票类型维护Invoice Sort Maintenance发票类型查询Invoice Sort Inquiry发票类型报表Invoice Sort Report服务种类维护Service Category Maintenance服务种类查询Service Category Inquiry服务种类报表Service Category Report缺省PRM 地点维护Default PRM Site Maintenance缺省PRM 地点浏览Default PRM Site Browse缺省PRM 地点报表Default PRM Site Report退货状态维护Return Status Maintenance退货状态查询Return Status Inquiry退货状态报表Return Status Report项目类型维护Project Type Maintenance项目类型浏览Project Type Browse项目类型报表Project Type Report项目结束菜单Project Close Menu项目项结束报表Project Line Close Report项目活动结束Project Activity Close项目会计结束Project Accounting Close已结删除/存档Closed Project Delete/Archive项目实现控制文件Project Realization Control File服务/支持Service/Support调用管理菜单Call Management Menu调用活动菜单Call Activities Menu调用维护Call Maintenance调用查询Call Inquiry调用明细查询Call Detail Inquiry调用打印程序Call Print
调用有历史记录的打印程序Call Print with History调用报价维护Call Quote Maintenance调用报价查询Call Quote Inquiry调用报价明细查询Call Quote Detail Inquiry调用报价打印程序Call Quote Print调用报价用于记录程序Call Quote Release to Recording复制调用报价Copy Call Quote调用活动记录Call Activity Recording调用活动查询Call Activity Inquiry调用发票记录Call Invoice Recording关闭的调用移至历史记录Closed Call Move to History过期的报价移至历史记录Expired Quote Move to History调用/报价历史记录删除/存档Call/Quote History Delete/Arc调用队列管理程序Call Queue Manager调用生成器Call Generator调用升级菜单Call Escalation Menu升级维护Escalation Maintenance升级查询Escalation Inquiry升级监控Escalation Monitor升级控制文件Escalation Control File服务申请菜单Service Request Menu服务申请维护Service Request Maintenance服务申请浏览Service Request Browse服务申请报表Service Request Report服务申请状态代码维护SR Status Code Maintenance服务申请状态代码浏览SR Status Code Browse
#####################11.1.15.1011.1.15.1111.1.15.1311.1.15.2311.1.15.2411.1.19*11.1.19.1服务申请队列维护SR Queue MaintenanceSR 队列浏览SR Queue Browse服务申请队列管理程序Service Request Queue Manager服务申请删除/存档Service Request Delete/Archive服务申请控制文件Service Request Control File调用报表菜单Call Reports Menu
以已分配查询计算的调用总数Total Calls by Assigned Inquiry###11.1.19.2###11.1.19.5###11.1.21*###11.1.21.1###11.1.21.2###11.1.21.4###11.1.21.5###11.1.21.7###11.1.21.8###11.1.21.10###11.1.24###11.3*###11.3.1###11.3.2###11.3.3###11.3.5###11.3.7###11.3.9
###11.3.12*###11.3.12.1###11.3.12.2###11.3.12.3###11.3.12.23###11.3.13###11.3.15###11.3.16###11.3.17###11.3.21###11.3.22*###11.3.22.2###11.3.22.3###11.3.22.23###11.3.23###11.5*###11.5.1*###11.5.1.1###11.5.1.2###11.5.1.3###11.5.1.5###11.5.1.6###11.5.1.7###11.5.7###11.5.8###11.5.10###11.5.11###11.5.12###11.5.13*已队列查询计算的调用总数保修成本报表调用设置菜单调用状态代码维护调用状态代码查询调用类型维护调用类型浏览调用队列维护电话队列浏览调用缺省值维护调用管理控制文件已安装产品菜单已安装产品零件维护已安装产品查询已安装产品报告已安装产品配置维护服务项目维护按地点排序的服务项目维护现场通知菜单现场通知维护现场通知查询现场通知报表现场通知删除/存档已安装产品转移保修类型维护保修类型查询保修类型报表已安装产品市场销售信已安装产品历史记录ISB 历史记录浏览ISB 历史记录报告ISB 历史记录删除/存档重建已安装产品配置文件合同管理菜单合同报价菜单合同报价维护合同报价查询合同报价打印合同报价用于合同从报价复制合同报价从合同复制合同报价合同附加费用附加费用查询合同类型维护合同类型查询合同类型报表合同菜单Total Calls by Queue InquiryWarranty Cost ReportCall Setup MenuCall Status Code MaintenanceCall Status Code InquiryCall Types MaintenanceCall Types BrowseCall Queue MaintenanceCall Queue BrowseCall Default MaintenanceCall Management Control FileInstalled Base MenuInstalled Base Item MaintenanceInstalled Base InquiryInstalled Base ReportInstalled Configuration MaintService Item Maintenance
Service Item by Site MaintenanceField Notification MenuField Notification MaintenanceField Notification InquiryField Notification ReportField Notification Del/ArchiveInstalled Item MoveWarranty Type MaintenanceWarranty Type InquiryWarranty Type ReportInstalled Base Marketing LettersInstalled Base HistoryISB History BrowseISB History ReportISB History Delete/ArchiveInstalled Config File RebuildContract Management MenuContract Quote MenuContract Quote MaintenanceContract Quote InquiryContract Quote PrintContract Quote Release to ContrContract Quote Copy from QuoteContract Quote Copy from ContrContract Additional ChargesAdditional Charges InquiryContract Type MaintenanceContract Type InquiryContract Type ReportContracts Menu
###11.5.13.1###11.5.13.2###11.5.13.3###11.5.13.4###11.5.13.6###11.5.13.8###11.5.13.10###11.5.13.21*###11.5.13.21.1###11.5.13.21.2###11.5.13.21.4###11.5.13.21.5###11.5.13.23###11.5.18*###11.5.18.1###11.5.18.13###11.5.18.15###11.5.18.18###11.5.18.19###11.5.24###11.7*###11.7.1*###11.7.1.1###11.7.1.2###11.7.1.3###11.7.1.5###11.7.1.6###11.7.1.13###11.7.1.15###11.7.1.16###11.7.1.17###11.7.1.18###11.7.1.19###11.7.1.20###11.7.1.21###11.7.3*###11.7.3.1###11.7.3.13###11.7.3.16###11.7.3.18###11.7.3.19###11.7.3.20###11.7.3.21###11.7.24###11.9*###11.9.1###11.9.2###11.9.3###11.9.24###11.11*###11.11.1###11.11.2###11.11.4###11.11.5合同维护Contract Maintenance合同查询Contract Inquiry合同帐单历史记录查询Contract Billing History Inquiry合同打印Contract Print合同复制到合同Contract Copy to Contract更新单个合同Renew Single Contract更新过程/报表Renewal Process/Report合同报表菜单Contract Reports Menu合同现金流报表Contract Cash Flow Report合同递延收入报表Contract Deferred Income Report限制消耗查询Limits Consumption Inquiry限制消耗报表Limits Consumption Report合同删除/存档Contract Delete/Archive合同帐单菜单Contract Billing Menu开帐单周期代码维护Billing Cycle Code Maintenance开帐单用于发票Billing Release to Invoice合同发票重新打印Contract Invoice Reprint帐单撤销维护Billing Reversal Maintenance帐单日期修正Billing Date Correction合同控制文件Contract Control File退料核准单/向供应商退货单菜单RMA/RTS Menu退回物料菜单Return Material Menu (RMA)退回材料核准单 (RMA) 维护RMA Maintenance退料核准单浏览RMA Browse退料核准单 (RMA) 打印RMA Print退料核准单 (RMA) 用于加工单RMA Release to Work OrderRMA 确认RMA Confirmation退料核准单 (RMA) 收货RMA Receipts
退料核准单 (RMA) 发货报表RMA Shipping Report退料核准发货RMA Shipments退料核准单(RMA)发货历史纪录RMA Shipment History按 RMA 号排序的退料核准报表RMA by RMA Number Report按客户排序的退料核准单报表RMA by Customer Report按零件号排序的退料核准单报表RMA by Item Report按完成日期排序的退料核准单报RMA by Completion Due Report退回到供应商菜单 (RTS)Return to Supplier Menu (RTS)向供应商退货单 (RTS) 维护RTS Maintenance向供应商退货单 (RTS) 收货RTS Receipts向供应商退货单 (RTS) 发货RTS Shipments按 RTS 号排序的向供应商退货报RTS by RTS Number Report按供应商排序的向供应商退货单RTS by Supplier Report按零件号排序的向供应商退货单RTS by Item Report
按完成日期排序的退货单报表RTS by Completion Due Report退料单/退货单控制文件RMA/RTS Control File最终用户地址菜单End User Address Menu最终用户地址维护End User Address Maintenance最终用户地址浏览End User Address Browse最终用户地址报表End User Address Report最终用户控制文件End User Control File材料单菜单Material Order Menu材料单维护Material Order Maintenance材料单确认Material Order Confirmation材料单手工分配MO Manual Allocations材料单自动分配MO Automatic Allocations
###11.11.6###11.11.8###11.11.9###11.11.11###11.11.12###11.11.13###11.11.24###11.13*###11.13.1###11.13.4###11.13.5###11.13.9###11.13.10###11.13.15*###11.13.15.1###11.13.15.2###11.13.15.4###11.13.15.5###11.13.15.8###11.13.15.9###11.13.15.10###11.13.15.11###11.13.15.17###11.13.15.18###11.13.15.24###11.13.17*###11.13.17.1###11.13.17.2###11.13.17.3###11.13.17.24###11.15*###11.15.1###11.15.2###11.15.5###11.15.6###11.15.9###11.15.10###11.17*###11.17.1###11.17.2###11.17.3###11.17.4###11.19*###11.19.1###11.19.2###11.19.3###11.19.5###11.19.6###11.19.7###11.19.9###11.19.13###11.19.14###11.19.15###11.19.17材料单发货
材料单直接/待定退回材料单待定退回报表未结材料单报表材料单欠交报表材料单发货报表材料单控制文件工程师菜单工程师维护工程师状态维护工程师技能维护随叫随到人员维护随叫随到人员查询工程师日程菜单工程师主日程维护工程师主日程查询工程师明细日程维护工程师明细日程查询工程师调用日程维护工程师日志工程师日历
可用的工程师查询工程师假日维护工程师假日查询
工程师日程控制文件工程师寻呼电话菜单初始寻呼电话寻呼电话状态更新寻呼电话浏览寻呼电话控制文件地区菜单地区维护地区浏览
地区结构维护地区结构查询地区假日维护地区假日查询定价菜单
服务定价维护服务定价查询服务定价报表服务价格单复制服务结构/工艺菜单服务物料清单代码维护服务物料清单代码查询服务物料清单代码报表服务结构维护服务结构查询服务结构报表服务结构复制服务工作中心维护服务工作中心查询服务工作中心报表服务工艺流程维护Material Order ShipmentsMO Direct/Pending ReturnsMO Pending Return ReportOpen Material Order ReportMaterial Order Backlog ReportMaterial Order Shipment ReportMaterial Order Control FileEngineer Menu
Engineer Maintenance
Engineer Status MaintenanceEngineer Skills MaintenanceOn-Call MaintenanceOn-Call Inquiry
Engineer Schedule Menu
Engineer Master Schedule MaintEngineer Master Schedule InquiryEngineer Detail Schedule MaintEngineer Detail Schedule InquiryEngineer Assignment MaintEngineer DiaryEngineer Calendar
Engineer Availability InquiryEngineer Holiday MaintenanceEngineer Holiday Inquiry
Engineer Schedule Control FileEngineer Paging MenuPaging InitiationPaging Status UpdatePaging Browse
Paging Control FileArea Menu
Area MaintenanceArea Browse
Area Structure MaintenanceArea Structure InquiryArea Holiday MaintenanceArea Holiday InquiryPricing Menu
Service Pricing MaintenanceService Pricing InquiryService Pricing ReportService Price List Copy
Service Structures/Routings MenuService BOM Code MaintenanceService BOM Code InquiryService BOM Code Report
Service Structure MaintenanceService Structure InquiryService Structure ReportService Structure Copy
Service Work Center MaintenanceService Work Center InquiryService Work Center ReportService Routing Maintenance
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服务标准工序维护Service Std Operation Maint标准工序浏览Standard Operation Browse服务标准工序报表Service Std Operation Report服务/支持设置菜单Service/Support Setup Menu工作代码维护Work Code Maintenance工作代码查询Work Code Inquiry工作代码报表Work Code Report
发票类型维护Invoice Sort Maintenance发票类型查询Invoice Sort Inquiry发票类型报表Invoice Sort Report
服务种类维护Service Category Maintenance服务种类查询Service Category Inquiry服务种类报表Service Category Report缺省地点维护Default Site Maintenance退货状态维护Return Status Maintenance退货状态查询Return Status Inquiry退货状态报表
Return Status Report
费用/收入设置菜单Charges/Revenues Setup Menu费用代码维护Charge Code Maintenance费用代码查询Charge Code Inquiry费用代码报表Charge Code Report
产品类收费维护Charge Product Line Maintenance产品类收费查询Charge Product Line Inquiry产品类收费报表Charge Product Line Report
产品类收入维护Revenue Product Line Maintenance产品类收入浏览Revenue Product Line Browse产品类收入报表
Revenue Product Line Report缺省的费用代码维护Default Charge Code Maintenance缺省的费用代码浏览Default Charge Code Browse多时区设置菜单Multiple Time Zones Setup Menu多时区维护Multiple Time Zones Maintenance多时区查询Multiple Time Zones Inquiry多时区报表
Multiple Time Zones Report最终用户时区改变实用程序End User Time Zone Change Util服务器的时区改变实用程序Server Time Zone Change Util多时区启用实用程序
Multiple Time Zones Startup Util服务/技术支持用户自选设置Service/Support User Preferences服务管理控制文件Service Management Control File分销计划
Distribution Plan原始分销网菜单Source Network Menu
分销网代码维护Network Code Maintenance分销网代码浏览Network Code Browse分销网代码报表Network Code Report
原始分销网维护Source Network Maintenance原始分销网查询Source Network Inquiry原始分销网报表Source Network Report
运输管理菜单Transportation Management Menu运输方式维护Transportation Mode Maintenance运输方式浏览Transportation Mode Browse运输方式报表Transportation Mode Report运输网络维护Transportation Network Maint
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分销订单打印Distribution Order Print分销订单领料单打印Distrib Order Picklist Print分销订单撤回Distribution Order Unpick分销订单发货Distribution Order Shipments已结厂际需求删除/存档Closed Intersite Demand Del/Arch产品结构Product Structures产品结构代码维护Product Structure Code Maint产品结构代码浏览Product Structure Code Browse产品结构代码报表Product Structure Code Report*产品结构(New)*基础资料查询
*产品结构维护(New)*BOM纪录查询BOM批量更改替代件批量更改批更改查询产品结构维护Product Structure Maintenance产品结构查询Product Structure Inquiry所用之处查询Where-Used Inquiry产品结构报表菜单Product Structure Reports Menu按零件排序的产品结构报表Product Structure by Item Report按号码排序的产品结构报表Product Structure by Nbr Report零件-地点结构查询Item-Site Structure Inquiry零件-地点结构报表Item-Site Structure Report所用之处查询Where-Used Inquiry所用之处报表Where-Used Report模拟领料单查询Simulated Picklist Inquiry模拟领料单零件检查Simulated Picklist Item Check模拟领料单报表Simulated Picklist Report物料汇总报表Materials Summary Report产品结构复制Product Structure Copy子零件变更Component Change成本和提前期累加菜单Cost and Lead Time Roll-Up Menu成本累加冻结/解冻Cost Roll-Up Freeze/Unfreeze成本累加冻结报表Cost Roll-Up Freeze Report产品结构成本报表Product Structure Cost Report产品结构成本汇总Product Structure Cost Summary复合产品/副产品成本报表Co/By-Products Cost Report产品结构成本累加Product Structure Cost Roll-Up累计提前期计算Cumulative Lead Time Roll-Up累计提前期报表Cumulative Lead Time Report提前期概况报表Lead Time Picture Report工程变更菜单Engineering Change (ECO) Menu工程变更单维护ECO Maintenance工程变更单浏览ECO Browse
按工程变更单号码排序的报表ECO by ECO Number Report按零件号排序的工程变更单报表ECO by Item Report启动PCC 结构维护Enable PCC Structure Maintenance替代产品结构维护Alternate Structure Maintenance替代产品结构查询Alternate Structure Inquiry替代产品结构报表Alternate Structure Report零件替代维护Item Substitution Maintenance零件替代浏览Item Substitution Browse零件替代报表Item Substitution Report
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复合产品/副产品菜单Co-Products/By-Products Menu复合产品/副产品维护Co/By-Product Maintenance复合产品/副产品查询Co/By-Product Inquiry
平均成本方法维护Average Cost Method Maintenance平均成本方法查询Average Cost Method Inquiry
产品结构删除/存档Product Structure Delete/Archive工艺流程/工作中心Routings/Work Centers部门维护Department Maintenance部门浏览Department Browse部门报表
Department Report
工作中心维护Work Center Maintenance工作中心浏览Work Center Browse工作中心报表Work Center Report
标准工序维护Standard Operation Maintenance标准工序浏览Standard Operation Browse标准工序报表Standard Operation Report主说明维护Master Comment Maintenance工艺流程菜单Routing Menu
工艺流程维护
Routing Maintenance
工艺流程维护(依据效率)Routing Maintenance (Rate Based)工艺流程查询Routing Inquiry工艺流程报表Routing Report工艺流程复制Routing Copy工艺流程更新Routing Update
工艺流程成本累加Routing Cost Roll-Up工艺流程成本报表Routing Cost Report
零件工艺流程成本报表Item Routing Cost Report工序成本计算Operation Cost Calculation工序成本浏览Operation Cost Browse工序成本报表Operation Cost Report
实际工资率维护Actual Pay Rate Maintenance实际收益代码维护Actual Earning Code Maintenance工艺流程删除/存档Routing Delete/Archive替代工艺流程菜单Alternate Routing Menu
替代工艺流程维护Alternate Routing Maintenance替代工艺流程浏览Alternate Routing Browse替代工艺流程报表
Alternate Routing Report
工作中心/工艺流程标准菜单Work Center/Routing Stds Menu工作中心/工艺流程标准维护Work Center/Routing Stds Maint工作中心/工艺流程标准浏览Work Center/Routing Stds Browse工作中心/工艺流程标准报表Work Center/Routing Stds Report启动PCC 工艺流程维护Enable PCC Routing Maintenance配料/加工过程Formula/Process
配料代码维护Formula Code Maintenance配料代码浏览Formula Code Browse配料代码报表Formula Code Report配料维护Formula Maintenance配料查询
Formula Inquiry
配料报表菜单
Formula Reports Menu
按子零件排序的配料报表Formula by Component Report按零件参考号排序的配料报Formula by Item Nbr Report配料成本报表
Formula Cost Report
零件-地点配料查询Item-Site Formula Inquiry零件-地点配料报表Item-Site Formula Report
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有关产品/副产品加工单查询Co/By-Product Work Order Inquiry成品入库单加工单领料单
工单数和工序转移对比表工单和工单物料报表工单WIP生产明细
工单WIP生产明细(制造九部)工单收货报表Work Order Reciving Report工单完成情况查询工单物料结令单加工单维护(New)加工单零件检查Work Order Component Check加工单下达/打印Work Order Release/Print多份加工单下达/打印Multiple WO Release/Print多份加工单状态变更Multiple WO Status Change加工单分批菜单Work Order Split Menu加工单分批(拆成两张工单)Work Order Split (as Qty)加工单分批(按批量拆分)Work Order Split (as batch)工单匹配检查
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生产流传单列印(Snap-IN DB)
流传单拆分流传单查询流传单维护
加工单DateCode输入DateCode Entry加工单DateCode报表DateCode Report流传单打印(非引线)流传单打印(引线)加工单零件发放菜单Work Order Component Issue Menu加工单零件发放(New)Work Order Component Issue按流传单平均发放零件Work Order Component Issue Batch加工单零件发放(System)Work Order Component Issue加工单维护(System)工序回冲物料
工序回冲物料(部门)卷绕机台领料单(EXCEL)车间物料领料单卷绕进度表(只查询)中转库领料单(EXCEL)车间领料单打印
生产部门发料统计报表原材料退料单*领料单查询*领料单打印
加工单零件退料(正箔)加工单零件发放子菜单领料单打印领料单关闭领料单发料领料单维护
车间明细领料单打印(制造二部)制造部配料单加工单入库Work Order Receipt加工单入库回冲Work Order Receipt Backflush加工单物料清单/工艺流程菜单Work Order Bills/Routings Menu加工单物料清单维护Work Order Bill Maintenance加工单物料清单浏览Work Order Bill Browse按加工单排序的加工单物料清单Work Order Bill by Order Report按零件号排序的加工单物料清单Work Order Bill by Item Report工单匹配检查
生产流传单列印(Snap-IN DB)生产流传单列印(引线式)加工单工艺流程维护Work Order Routing Maintenance工单工艺流程浏览Work Order Routing Browse加工单工艺流程报表Work Order Routing Report加工单物料清单修改事务报表加工单物料清单子菜单开片长度维护开片长度查询加工单损耗报表
工单及工单物料维护加工单缺料查询Work Order Bill Shortage Inquiry加工单缺料报表Work Order Bill Shortage Report
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加工单结令(按打开天数)计划外权限设置程序加工单工序结令
加工单工序结令报表加工单的删除/存档加工单的部门代码维护加工单批入库
加工单入库(中转库)
加工单零件发放(中转库)计划外入库计划外出库切割加工单计划
切割加工计划(System)切割计划报表菜单
切割工单与卷绕工单对照报表切割工单领料报表切割工单进度报表切割工单超配切报表正箔工单计划
正箔工单计划(System)套管工单计划
套管工单计划(System)套管计划报表菜单
套管工单与卷绕工单对照报表套管工单领料报表套管工单进度报表套管DateCode查询
历史DATACODE记录清楚正箔计划报表菜单
正箔工单与卷绕工单对照报表正箔工单领料单正箔加工入库单物料采购计划加工单控制文件Work Order Control File车间管理Shop Floor Control按加工单排序的人工反馈Labor Feedback by Work Order按雇员排序的人工反馈Labor Feedback by Employee按工作中心排序的人工反馈Labor Feedback by Work Center非生产性人工反馈Non-Productive Labor Feedback工序完成事务处理Operation Complete Transaction工序转移事务处理Operation Move Transaction作业废品事务Operation Scrap Transaction工序事务处理浏览Operation Transaction Browse工序事务处理明细查询Operation Transaction Detail Inq
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###17.20.1###17.20.2###17.20.3###17.20.4###17.20.5###17.20.6###17.20.7###17.20.10###17.20.11###17.20.13###17.20.14###17.20.23###17.20.24###17.21*
###17.21.1###17.21.2###17.21.3###17.21.4###17.21.5###17.21.6###17.21.7###17.21.8###17.21.9###17.21.13###17.21.17###17.22*
###17.22.1###17.22.2###17.22.3###17.22.5###17.22.7###17.22.8###17.22.10###17.22.11###17.22.12
工序会计帐务报表Operations Accounting Report输入/输出查询Input/Output Inquiry输入/输出报表Input/Output Report车间管理子菜单Operation Move (SX)机台编码维护工序转移 (三信)工序修正 (三信)工序转移(SAMXON)工序转移(制造九部)产能维护菜单设备产能维护设备产能查询周产能负荷报表产能设备维护*产能设备查询*产能报表(New)*机器日历维护*机器日历查询交收报表菜单工序交收明细查询交收异常报表
工厂工序交收单审核工厂工序交收单查看工厂工序交收单打印成品入库单打印生产日报表组立进度表卷绕进度表
DateCode标准查询
工序交收明细查询(制造九部)PMS入库数导入QAD [CSV格式]QAD交收数据导出 [CSV格式]车间管理报表菜单Shop Floor Report Menu
按工作中心排序的工序报表Operations by Work Center Report按加工单排序的工序报表Operations by Work Order Report按雇员排序的工序报表Operations by Employee Report停工时间报表Down Time Report
按原因排序的停工时间报表Down Time by Reason Report工作中心开工率报表Work Center Utilization Report按工作中心排序的效率报表Efficiency by Work Center Report按加工单排序的效率报表Efficiency by Work Order Report按雇员排序的效率报表Efficiency by Employee Report工序报表 (三信 DB)Operation Report (SX DB)工单工序汇总报表W/O Operation Summary Report看板菜单Kanban Menu看板数据维护Kanban Data Maintenance看板数据查询Kanban Data Inquiry看板数据报表Kanban Data Report看板数据复制Kanban Data Copy计划期维护Planning Period Maintenance计划期浏览Planning Period Browse最大需求量维护Maximum Demand Maintenance最大需求量浏览Maximum Demand Browse最大需求量报表Maximum Demand Report
###############17.22.1317.22.1517.22.1617.22.1717.22.24最大需求量计算看板卡大小/打印看板卡查询看板卡重印看板控制文件
Maximum Demand CalculationKanban Card Size/PrintKanban Card InquiryKanban Card ReprintKanban Control File
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工序历史记录的删除/存档车间管理控制文件*重复生产*
生产线菜单生产线维护生产线浏览生产线明细浏览生产线报表生产线变更维护生产线变更浏览生产线变更报表生产线日程安排生产线分配维护生产线分配查询生产线日程浏览生产线日程报表生产线开工率报表重复生产日程更新班次维护班次报表*
日程菜单日程维护日程查询日程汇总日程分解
工序日程报表生产线明细表查询生产线明细表浏览生产线明细表报表*
领料菜单
重复生产领料单计算重复生产领料单查询重复生产领料单报表重复生产领料单打印重复生产领料单转移重复生产领料单作废重复生产领料单删除*
报表菜单
重复事务浏览重复事务明细查询按零件排序的拒绝报表按原因排序的拒绝报表
按原因排序的停工时间报表工作中心调度报表重复生产工序会计报表重复在制品成本报表
按零件号排序的工序报表按雇员排序的工序报表
按工作中心排序的工序报表Operation History Delete/ArchiveShop Floor Control FileRepetitive
Production Line Menu
Production Line MaintenanceProduction Line Browse
Production Line Detail BrowseProduction Line Report
Line Changeover MaintenanceLine Changeover BrowseLine Changeover ReportLine Schedule WorkbenchLine Allocation MaintenanceLine Allocation InquiryLine Schedule BrowseLine Schedule ReportLine Utilization ReportRepetitive Schedule UpdateShift MaintenanceShift ReportSchedule Menu
Schedule MaintenanceItem Schedule InquiryItem Schedule SummarySchedule Explosion
Operation Schedule Report
Production Line Schedule InquiryProduction Line Schedule BrowseProduction Line Schedule ReportPicklist Menu
Repetitive Picklist CalculationRepetitive Picklist InquiryRepetitive Picklist ReportRepetitive Picklist PrintRepetitive Picklist TransferRepetitive Picklist UndoRepetitive Picklist DeleteReports Menu
Repetitive Transaction BrowseRepetitive Trans Detail InquiryReject by Item ReportReject by Reason ReportDown Time by Reason ReportWork Center Dispatch Report
Rep Operations Accounting ReportRepetitive WIP Cost ReportOperations by Item ReportOperations by Employee ReportOperations by Work Center Report
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###18.22.4*###18.22.4.1###18.22.4.2###18.22.4.3###18.22.4.4###18.22.4.5###18.22.4.6###18.22.4.7###18.22.4.8###18.22.4.9###18.22.4.10###18.22.4.11###18.22.4.13###18.22.4.14###18.22.4.15###18.22.4.16###18.22.4.17###18.22.4.18###18.22.4.19###18.22.4.20###18.22.4.21###18.22.4.22###18.22.4.23###18.22.4.24###18.22.5*###18.22.5.4###18.22.5.5###18.22.5.6###18.22.5.9###18.22.5.11###18.22.5.23###18.22.6###18.22.7###18.22.8###18.22.9###18.22.10###18.22.11###18.22.12###18.22.13###18.22.14###18.22.15###18.22.16###18.22.17###18.22.18###18.22.19###18.22.20###18.22.21###18.22.22###18.22.23*###18.22.23.1###18.22.23.2###18.22.24###18.23*###18.23.1报表菜单Reports Menu工序事务处理查询Operation Transaction Inquiry工序事务处理明细查询Operation Trans Detail Inquiry废品分析报表Scrap Analysis Report次品分析报表Reject Analysis Report返工分析报表Rework Analysis Report在制品调整分析报表Wip Adjustments Analysis Report按原因排序的停工时间报表Down Time By Reason Report工作中心调度报表Work Center Dispatch Report重复生产工序会计报表Rep Operations Accounting Report累计加工单成本报表Cumulative Order Cost Report在制品状态报表Wip Status Report在制品估价报表Wip Valuation Report废品估价报表Scrap Valuation Report在制品调整估价报表Wip Adjustments Valuation Report按零件号排序的工序报表Operations By Item Report按雇员排序的工序报表Operations By Employee Report按工作中心排序的工序报表Operations By Work Center Report按零件号排序的生产率报表Productivity By Item Report按雇员排序的生产率报表Productivity By Employee Report按工作中心排序的生产率报表Productivity By Work Ctr Report按零件号排序的效率报表Efficiency By Item Report按雇员排序的效率报表Efficiency By Employee Report按工作中心排序的效率报表Efficiency By Work Center Report转包发货菜单Subcontract Shipping Menu转包集装箱维护Sub Container Maintenance转包货运单维护Sub Shipper Maintenance转包货运单/集装箱查询Sub Shipper/Container Inquiry转包货运单打印Sub Shipper Print转包货运单发放Sub Shipper Issue转包货运单删除/存档Sub Shipper Delete/Archive累计加工单维护Cumulative Order Maintenance累计加工单查询Cumulative Order Inquiry累计加工单报表Cumulative Order Report过帐累计的使用差异Post Accumulated Usage Variances累计加工单结算Cumulative Order Close累计加工单生成Cumulative Order Create在制品状态查询Wip Status Inquiry回冲事务处理Backflush Transaction运行人工事务处理Run Labor Transaction设置人工事务处理Setup Labor Transaction次品事务处理Reject Transaction返工事务处理Rework Transaction废品事务处理Scrap Transaction转移事务处理Move Transaction停工时间事务处理Down Time Transaction在制品调整事务处理Wip Adjust Transaction非生产性人工反馈Non-productive Labor Feedback历史记录的删除/存档菜单History Delete/Archive Menu
工序历史记录的删除/存档Operation History Delete/Archive累计加工单的删除/存档Cumulative Order Delete/Archive重复生产控制文件Repetitive Control File历史记录的删除/存档菜单History Delete/Archive Menu
工序历史记录的删除/存档Operation History Delete/Archive
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累计加工单的删除/存档重复生产控制文件*质量管理
*
测试技术要求菜单主测试技术要求维护主测试技术要求浏览主测试技术要求报表主测试技术要求复制零件测试技术要求维护零件测试技术要求浏览零件测试技术要求报表所用的技术要求 浏览
启动PCC 零件技术标准维护*
程序菜单程序维护程序浏览程序报表
*
库存抽样菜单抽样方式维护抽样方式浏览抽样方式报表
按有效天数排序的样品查询按批次间隔排序的样品查询质量检验单维护质量检验单浏览质量检验单报表
质量检验单结果录入质量检验单结果报表检验结果维护检验结果浏览检验结果报表检验证书打印
检验结果删除/存档质量检验单删除/存档质量管理控制文件*
产品类计划产品类计划维护产品类计划查询产品类计划报表发货计划维护发货计划查询发货计划报表客户订单计划维护客户订单计划查询客户订单计划报表生产计划维护生产计划查询生产计划报表库存计划维护库存计划查询库存计划报表欠交单计划维护欠交单计划查询欠交单计划报表Cumulative Order Delete/ArchiveRepetitive Control FileQuality ManagementSpecifications Menu
Master Specification MaintenanceMaster Specification BrowseMaster Specification ReportMaster Specification Copy
Item Specification MaintenanceItem Specification BrowseItem Specification Report
Specification Where-Used BrowseEnable PCC Item Spec MaintenanceProcedures Menu
Procedure MaintenanceProcedure BrowseProcedure Report
Inventory Sampling Menu
Sampling Pattern MaintenanceSampling Pattern BrowseSampling Pattern Report
Sample by Expire Days InquirySample by Lot Interval InquiryQuality Order MaintenanceQuality Order BrowseQuality Order Report
Quality Order Results EntryQuality Order Results ReportTest Results MaintenanceTest Results BrowseTest Results Report
Certificate of Analysis PrintTest Results Delete/ArchiveQuality Order Delete/ArchiveQuality Management Control FileProduct Line Plan
Product Line Plan MaintenanceProduct Line Plan InquiryProduct Line Plan ReportShipments Plan MaintenanceShipments Plan InquiryShipments Plan ReportOrders Plan MaintenanceOrders Plan InquiryOrders Plan Report
Production Plan MaintenanceProduction Plan InquiryProduction Plan ReportInventory Plan MaintenanceInventory Plan InquiryInventory Plan ReportBacklog Plan MaintenanceBacklog Plan InquiryBacklog Plan Report
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资源计划资源维护资源浏览资源报表
产品类资源清单维护产品类资源清单浏览产品类资源清单报表
产品类资源负荷量汇总查询产品类资源负荷量汇总报表产品类资源负荷量明细查询产品类资源负荷量明细报表零件资源清单维护零件资源清单浏览零件资源清单报表
零件资源负荷量汇总查询零件资源负荷量汇总报表零件资源负荷量明细查询零件资源负荷量明细报表*
预测/主计划预测维护预测表维护预测查询预测报表
*
预测模拟菜单模拟条件维护模拟条件查询模拟预测计算明细预测维护明细预测查询明细预测报表
模拟成本至模拟成本的复制单项模拟复制模拟至汇总的预测用户预测方法维护明细预测删除/存档季节性建立维护季节性建立浏览季节性建立报表
季节性预测 MRP 实用程序主生产日程加工单维护主生产日程加工单浏览主生产日程加工单报表主生产日程汇总查询主生产日程汇总报表主生产日程明细查询主生产日程明细报表*
物料需求计划 (MRP)净改变式物料计划再生式物料计划选择式物料计划执行信息检查/更新执行信息浏览执行信息报表计划重复日程批准Resource Plan
Resource MaintenanceResource BrowseResource Report
PL Resource Bill MaintenancePL Resource Bill BrowsePL Resource Bill Report
PL Resource Load Summary InquiryPL Resource Load Summary ReportPL Resource Load Detail InquiryPL Resource Load Detail ReportItem Resource Bill MaintenanceItem Resource Bill BrowseItem Resource Bill Report
Item Resource Load Summary InqItem Resource Load Summary ReprtItem Resource Load Detail InqItem Resource Load Detail ReportForecast/Master PlanForecast Maintenance
Forecast Worksheet MaintenanceForecast InquiryForecast Report
Forecast Simulation Menu
Simulation Criteria MaintenanceSimulation Criteria InquirySimulated Forecast CalculationDetail Forecast MaintenanceDetail Forecast InquiryDetail Forecast Report
Simulation To Simulation CopySingle Item Simulation CopySimulation To Summarized FcstUser Forecast Method MaintenanceDetail Forecast Delete / ArchiveSeasonal Build MaintenanceSeasonal Build BrowseSeasonal Build Report
Seasonal Build MRP UtilityMaster Schedule Order MaintMaster Schedule Order BrowseMaster Schedule Order ReportMaster Schedule Summary InquiryMaster Schedule Summary ReportMaster Schedule Detail InquiryMaster Schedule Detail ReportMaterials Rqmts Plan
Net Change Materials PlanRegenerate Materials PlanSelective Materials PlanAction Message Review/UpdateAction Message BrowseAction Message Report
Planned Repetitive Sched Approve
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计划订单浏览计划加工单批准计划采购单批准计划加工单报表
物料需求计划汇总查询物料需求计划汇总报表物料需求计划明细查询物料需求计划明细报表过期到货查询过期到货报表低层代码更新MRP 控制文件
*
能力需求计划 (CRP)重新计算生产能力计划输入/输出查询输入/输出报表
工作中心负荷量汇总查询工作中心负荷量汇总报表工作中心负荷量明细查询工作中心负荷量明细报表部门负荷量汇总查询部门负荷量汇总报表部门负荷量明细查询部门负荷量明细报表*总帐
当前会计单位变更*
总帐设置菜单会计单位代码维护会计单位代码浏览会计单位代码变更总帐日历维护总帐日历浏览总帐日历报表格式位置维护维护查询维护报表
项目代码维护项目代码浏览帐户代码维护帐户代码浏览帐户代码报表分帐户代码维护分帐户代码浏览成本中心代码维护成本中心代码浏览帐户分摊代码维护帐户分摊代码报表*
总帐预算菜单预算维护预算浏览预算报表预算复制预算计算预算删除Planned Order Browse
Planned Work Order ApprovalPlanned Purchase Order ApprovalPlanned Order ReportMRP Summary InquiryMRP Summary ReportMRP Detail InquiryMRP Detail Report
Past Due Receipts InquiryPast Due Receipts ReportLow Level Code UpdateMRP Control FileCapacity Rqmts Plan
Recalculate Capacity PlanInput/Output InquiryInput/Output Report
Work Center Load Summary InquiryWork Center Load Summary ReportWork Center Load Detail InquiryWork Center Load Detail ReportDepartment Load Summary InquiryDepartment Load Summary ReportDepartment Load Detail InquiryDepartment Load Detail ReportGeneral Ledger
Current Entity ChangeGeneral Ledger Setup MenuEntity Code MaintenanceEntity Code BrowseEntity Code Change
GL Calendar MaintenanceGL Calendar BrowseGL Calendar Report
Format Position MaintenanceFormat Position BrowseFormat Position ReportProject Code MaintenanceProject Code Browse
Account Code MaintenanceAccount Code BrowseAccount Code Report
Sub-Account Code MaintenanceSub-Account Code Browse
Cost Center Code MaintenanceCost Center Code BrowseAllocation Code MaintenanceAllocation Code Report
General Ledger Budgets MenuBudget MaintenanceBudget BrowseBudget ReportBudget Copy
Budget CalculationBudget Delete
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日记帐菜单Daybook Menu日记帐维护Daybook Maintenance日记帐浏览Daybook Browse缺省日记帐维护Default Daybook Maintenance缺省日记帐浏览Default Daybook Browse正式日记帐报表Daybook Report Official试用日记帐报表Daybook Report Trial正式中心日记帐报表Central Daybook Report Official试用中心日记帐报表Central Daybook Report Trial按帐户查询日记总帐交易Daybook GL Trans Inq by Account日记帐交易登记簿Daybook Transaction Register含有下拉菜单的日记账查询Daybook Inquiry with Drill-Down主说明维护Master Comment Maintenance总帐会计帐务菜单General Ledger Transactions Menu标准会计帐务维护Standard Transaction Maint追溯会计帐务维护Retroactive Transaction Maint回转会计帐务维护Reversing Transaction Maint会计帐务复制Transaction Copy年终调整事务Year End Adjustment Transaction会计帐务过帐Transaction Post外汇兑换重新估价Foreign Exchange Revaluation会计帐务合并Transaction Consolidation会计帐务年终结算Transaction Year-End Close未过帐会计帐务查询Unposted Transaction Inquiry未过帐会计帐务登记簿Unposted Transaction Register帐户余额查询Account Balance Inquiry
按帐户排序的会计帐务查询Transaction by Account Inquiry按参考号排序的会计帐务查询Transaction by Reference Inquiry按帐户排序的下拉式查询Inquiry by Acct with Drill-Down会计帐务登记簿Transaction Register总帐报表菜单General Ledger Reports Menu帐户余额汇总Account Balance Summary帐户余额明细Account Balance Detail试算汇总Trial Balance Summary试算明细Trial Balance Detail预算试算Trial Balance Budget资产负债表Balance Sheet资产负债表比较Balance Sheet Comparative预编财务决算表Financial Statement Proforma损益表Income Statement损益表比较Income Statement Comparative损益表 - 四列Income Statement 4 Column损益表 - 十二列Income Statement - 12 Column成本中心业务活动Cost Center Activity成本中心业务活动比较Cost Center Activity Comparative项目活动汇总Project Activity Summary项目活动明细Project Activity Detail项目活动比较Project Activity Comparative自定报表菜单Custom Reports Menu自定报表格式维护Custom Report Format Maintenance自定报表格式浏览Custom Report Format Browse自定报表帐户维护Custom Report Account Maint自定报表帐户浏览Custom Report Account Browse自定报表复制Custom Report Copy
###25.17.13###25.19*###25.19.1###25.19.2###25.19.4###25.19.6###25.19.13###25.19.14###25.19.15###25.19.16###25.19.17###25.21*###25.21.1###25.21.2###25.21.3###25.21.5###25.21.7###25.21.9###25.21.12*###25.21.12.1###25.21.12.2###25.21.12.3###25.21.12.5###25.21.12.6###25.21.12.7###25.21.12.12###25.21.12.13###25.21.12.15###25.21.13*###25.21.13.1###25.21.13.2###25.21.13.3###25.21.13.5###25.21.13.6###25.21.13.7###25.21.13.8###25.21.15###25.21.17###25.21.19*###25.21.19.1###25.21.19.3###25.21.19.5###25.21.19.13###25.21.19.23###25.21.21###25.21.23###25.21.24###25.24###26*###26.1###26.2###26.4###26.5###26.13自定报表打印
会计帐务输入/输出菜单货币兑换率维护货币兑换率报表帐户交叉引用维护帐户交叉引用报表外汇兑换重新估价会计帐务输出会计帐务输入会计帐务过帐
输入会计帐务重新估价总帐报表编写程序分析代码维护分析代码查询所用之处查询行组维护列组维护报表维护
总帐报表编写实用程序舍入方法维护舍入方法浏览舍入方法报表报表单位代码维护报表单位代码查询报表单位代码报表用户语言明细维护改名分析代码修改维护安全报表/清单菜单分析代码清单行组清单列组清单
报表检验清单报表内容清单报表例外清单报表名称清单报表基本周期维护运行报表
输出管理菜单打印报表映像输出报表映像页号查询
报表输出过滤映像删除/存档同时生成总帐数据季度维护
控制文件维护总帐控制文件多种货币货币维护货币浏览兑换率维护兑换率浏览银行维护Custom Report Print
Transaction Import/Export MenuTranslation Exchange Rate MaintTranslation Exchange Rate ReportFrom-Acct Cross-Reference MaintAccount Cross-Reference ReportForeign Exchange RevaluationTransaction ExportTransaction ImportTransaction Post
Imported Transaction RevaluationGL Report Writer
Analysis Code MaintenanceAnalysis Code InquiryWhere Used InquiryRow Group MaintenanceColumn Group MaintenanceReport Maintenance
G/L Report Writer UtilitiesRounding Method MaintenanceRounding Method BrowseRounding Method Report
Reporting Unit Code MaintenanceReporting Unit Code InquiryReporting Unit Code Report
User Language Detail MaintenanceRename Analysis Code
Modify Maintenance SecurityReports/Listings MenuAnalysis Code ListingRow Group ListingColumn Group Listing
Report Validation ListingReport Content ListingReport Exceptions ListingReport Name Listing
Report Base Period MaintenanceRun Report
Output Manager MenuPrint Report ImageExport Report ImagePage Number InquiryReport Output FilterImage Delete/ArchiveSynchronize G/L DataQuarter Maintenance
Control File MaintenanceGeneral Ledger Control FileMultiple CurrencyCurrency MaintenanceCurrency Browse
Exchange Rate MaintenanceExchange Rate BrowseBank Maintenance
##################################################################################################################################################################26.1426.1526.1926.226.21*26.21.1*26.21.1.226.21.1.626.21.1.726.21.1.826.21.1.926.21.1.12*26.21.1.12.126.21.1.12.326.21.1.12.426.21.1.12.626.21.1.12.826.21.1.12.926.21.1.12.1126.21.1.12.1226.21.1.12.1326.21.1.12.1426.21.1.12.1526.21.1.12.1626.21.1.12.1726.21.1.12.1826.21.1.12.1926.21.1.12.2026.21.1.12.2126.21.1.12.2226.21.1.1326.21.1.1426.21.1.1626.21.1.1826.21.1.1926.21.1.2026.21.1.2326.21.3*26.21.3.1*26.21.3.1.126.21.3.1.326.21.3.1.426.21.3.1.626.21.3.1.826.21.3.1.926.21.3.1.1126.21.3.1.1226.21.3.1.1326.21.3.1.1426.21.3.1.1526.21.3.1.1626.21.3.1.1726.21.3.1.1826.21.3.1.19银行浏览Bank Browse银行报表Bank ReportEMU货币维护EMU Currency MaintenanceEMU货币浏览EMU Currency BrowseEuro 功能菜单Euro Functionality Menu预先转换菜单Pre-Conversion Menu初始Euro兑换率复制Initial Euro Exchange Rate Copy应收帐款EMU重新估价AR EMU Revaluation应付帐款EMU重新估价AP EMU Revaluation总帐EMU重新估价GL EMU Revaluation进口交易。EMU 重新估价Imported Trans. EMU Revaluation财务综合支票菜单Financial Integrity Checks Menu总帐综合报表GL Integrity Report应收帐款综合报表AR Integrity Report应付帐款综合报表AP Integrity Report采购单综合报表PO Integrity Report库存完整报表Inventory Integrity Report在制品综合报表WIP Integrity Report固定资产综合报表Fixed Assets Integrity Report合并综合支票Combined Integrity Checks试算余额Trial Balance损益表Income Statement资产负债表Balance Sheet按生效日期计算的应收帐帐龄报AR Aging as of Effective Date按生效日期计算的应付帐帐龄报AP Aging as of Effective Date迄今为止的库存估价Inventory Valuation as of Date加工单在制品成本报表Work Order WIP Cost Report按增值税类型排序的应收增值税AR Tax by Tax Rate Report按增值税类型排序的应付增值税AP Tax by Tax Rate Report采购收货报表Purchase Receipts Report不作转换的帐户维护。Accounts Not To Convert Maint.不作转换的帐户报表Accounts Not To Convert Report供应商零件价格的建立Supplier Item Price Creation计数程序Count Program计数与预计报表Count and Estimate Report混合总计报表Hash Total Report转换核对清单报表Conversion Checklist Report转换后菜单Post-Conversion Menu财务综合支票菜单Financial Integrity Checks Menu总帐综合报表GL Integrity Report应收帐款综合报表AR Integrity Report应付帐款综合报表AP Integrity Report采购单综合报表PO Integrity Report库存完整报表Inventory Integrity Report在制品综合报表WIP Integrity Report固定资产综合报表Fixed Assets Integrity Report合并综合支票Combined Integrity Checks试算余额Trial Balance损益表Income Statement资产负债表Balance Sheet按生效日期计算的应收帐帐龄报AR Aging as of Effective Date按生效日期计算的应付帐帐龄报AP Aging as of Effective Date库存估价报表Inventory Valuation Report加工单在制品成本报表Work Order WIP Cost Report
###26.21.3.1.20###26.21.3.1.21###26.21.3.1.22###26.21.3.3###26.21.3.4###26.21.3.6###26.21.3.7###26.21.3.13###26.21.3.14###26.21.3.16###26.21.3.18###26.21.3.19###26.21.3.20###26.21.3.22###26.21.3.23###26.21.5###26.21.24###27*###27.1###27.2###27.3###27.4###27.6*###27.6.1###27.6.2###27.6.4###27.6.5###27.6.6###27.6.9###27.6.10###27.6.12*###27.6.12.1###27.6.12.4###27.6.12.7###27.6.12.8###27.6.12.10###27.6.12.11###27.6.12.13###27.6.12.15###27.6.12.23###27.6.12.24###27.6.13###27.6.14###27.6.15###27.6.16###27.6.18###27.6.20###27.6.22###27.6.24###27.8###27.9###27.1###27.11###27.12按增值税类型排序的应收增值税AR Tax by Tax Rate Report按增值税类型排序的应付增值税AP Tax by Tax Rate Report采购收货报表Purchase Receipts Report转换审计线索Conversion Audit Trail转换总帐审计线索GL Conversion Audit Trail计数程序Count Program混合总计报表Hash Total Report工艺流程成本累加Routing Cost Roll-Up产品结构成本累加Product Structure Cost Roll-Up在制品重估WIP Revaluation销售订单重估Sales Order Revaluation调整客户余额Adjust Customer Balances调整供应商余额Adjust Supplier Balances同步报表编写器GL Report Writer Synchronize预算计算Budget Calculation客户第二货币集体更新Cust Second Currency Mass UpdateEuro功能控制文件Euro Functionality Control File应收帐Accounts Receivable借/贷项通知单维护DR/CR Memo Maintenance借/贷项通知单查询DR/CR Memo Inquiry借/贷项通知单登记簿DR/CR Memo Register借/贷项通知单报表DR/CR Memo Report客户付款/汇票菜单Customer Payments/Drafts Menu银行维护Bank Maintenance银行浏览Bank Browse付款维护Payment Maintenance付款查询Payment Inquiry付款登记簿Payment Register未指定用途的付款应用Unapplied Payment Application付款用途登记簿Payment Application RegisterPRO/PLUS自行-帐单菜单PRO/PLUS Self-Billing Menu自行-帐单维护Self-Bill Maintenance自行-帐单自动建立Self-Bill Auto Create自行-帐单付款申请Self-Bill Payment Application自行-帐单付款撤消Self-Bill Payment Undo自行-帐单差异报表Self-Bill Discrepancy Report发票/估价单应收帐费余额报表Invoice/Memo AR Balance Report自行-帐单报表Self-Bill Report货运-发票交叉参考报表Shipment-Invoice Crossref Report自行-帐单删除/存档Self-Bill Delete/Archive自行-帐单控制文件Self-Billing Control File汇票维护Draft Maintenance汇票查询Draft Inquiry汇票报表Draft Report汇票汇总登记簿Draft Summary Register汇票打印Draft Print汇票核准Draft Approval汇票折扣Draft Discounting批准的汇票冲减Approved Draft Reversal客户资信查询Customer Credit Inquiry客户资信报表Customer Credit Report客户资信检查/更新Customer Credit Review/Update客户催帐通知书打印Customer Dunning Letter Print财务费用计算Finance Charge Calculation
###27.13###27.14###27.15###27.16###27.17###27.18###27.19###27.2###27.21###27.23###27.24###28*
###28.1###28.2###28.3*
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###28.8.1###28.8.2###28.8.4###28.9*
###28.9.1###28.9.2###28.9.3###28.9.4###28.9.5###28.9.6###28.9.9###28.9.10###28.9.11###28.9.12###28.9.13###28.9.15###28.9.17###28.9.18###28.1*
###28.10.1###28.10.2###28.10.3###28.10.13###28.11###28.12###28.13###28.14###28.15###28.16###28.17###28.18###28.19
客户帐户查询Customer Account Inquiry客户帐户财务报表打印Customer Account Statement Print借项/贷项/财务通知单打印DR/CR Memo Print按到期日排序的应收帐帐龄报表AR Aging by Due Date Report按发票日期排序的应收帐帐龄报AR Aging by Invoice Date Report按生效日期计算的应收帐帐龄报AR Aging as of Effective Date应收帐批处理报表AR Batch Report应收帐平衡报表AR Balance Report
'应收帐-总帐' 会计帐务报表AR-GL Transactions Report已结应收帐删除/存档Closed AR Delete/Archive应收帐控制文件Accounts Receivable Control File应付帐Accounts Payable凭证维护Voucher Maintenance凭证查询Voucher Inquiry凭证注册菜单Voucher Register Menu凭证注册Voucher Register
按承办人排序的凭证登记簿Voucher Register by Assigned-To暂停付款的凭证查询Voucher Hold Inquiry暂停付款的凭证报表Voucher Hold Report凭证确认 - 自动Voucher Confirmation - Automatic凭证确认 - 手工Voucher Confirmation - Manual周期性凭证菜单Recurring Vouchers Menu周期性凭证维护Recurring Voucher Maintenance周期性凭证查询Recurring Voucher Inquiry周期性凭证放行Recurring Voucher Release供应商付款/支票菜单Supplier Payments/Checks Menu银行维护Bank Maintenance银行浏览Bank Browse银行报表Bank Report付款选择 - 自动Payment Selection - Automatic付款选择 - 手工Payment Selection - Manual付款选择登记簿Payment Selection Register付款 - 自动打印支票Payment - Automatic Checks付款 - 手工书写支票Payment - Manual Checks付款浏览Payment Browse付款登记簿Payment Register支票注销维护Check Cancellation Maintenance支票无效维护Check Void Maintenance支票状态报表Check Status Report汇票状态报表Draft Status Report收据的估价结算(ERS)菜单ERS Menu
收据的估价结算(ERS)维护ERS Maintenance收据的估价结算(ERS)浏览ERS Browse收据的估价结算(ERS)报表ERS Report收据的估价结算(ERS)处理程序ERS Processor凭证/标准成本差异报表Voucher/Std Cost Variance Report凭证/采购单成本差异报表Voucher/PO Cost Variance Report供应商活动查询Supplier Activity Inquiry供应商活动(1099)报表Supplier Activity (1099) Report供应商预付款查询Supplier Prepayment Inquiry按凭证日期排序的应付帐帐龄报AP Aging by Voucher Date Report按到期日排序的应付帐帐龄报表AP Aging by Due Date Report按生效日期计算的应付帐帐龄报AP Aging as of Effective Date应付帐批处理报表AP Batch Report
###28.2*
###28.20.1###28.20.2###28.20.3###28.21###28.22###28.23###28.24###29*###29.1###30*
###30.1###30.2###30.3###30.6###30.9###30.1###30.11###30.13*
###30.13.1###30.13.2###30.13.3###30.13.5###30.13.6###30.13.7###30.13.8###30.13.9###30.13.10###30.13.11###30.13.12###30.13.13###30.13.14###30.13.15###30.13.16###30.13.18###30.13.19###30.13.21###30.13.22###30.13.23###30.15*
###30.15.1###30.15.2###30.15.3###30.17*
###30.17.1###30.17.2###30.17.3###30.17.4###30.17.5###30.17.6###30.17.7###30.17.9###30.17.10###30.17.11
1099 杂项菜单1099-MISC Menu1099 杂项报表1099-MISC Report1099 杂项表打印1099-MISC Form Print1099 杂项磁介质报表1099-MISC Magnetic Media Report未过帐AP-GL交易报表Unposted AP-GL Transactions Rpt无发票的收货删除/存档Uninvoiced Receipt Del/Archive已结应付帐删除/存档Closed AP Delete/Archive应付帐控制文件Accounts Payable Control File客户化程序转P/N功能成本管理Cost Management成本集维护Cost Set Maintenance成本集浏览Cost Set Browse成本集复制成本集Cost Set Copy to Cost Set零件成本集浏览Item Cost Set Browse各地点成本集的确定Cost Set to Site Assignment按成本集排序的地点浏览Site by Cost Set Browse按地点排序的成本集浏览Cost Set by Site Browse成本模拟菜单Cost Simulation Menu模拟成本要素维护Simulation Cost Element Maint模拟成本要素浏览Simulation Cost Element Browse模拟成本要素报表Simulation Cost Element Report模拟零件-要素成本维护Simul Item-Element Cost Maint模拟零件-要素成本查询Simul Item-Element Cost Inquiry模拟零件-要素成本报表Simul Item-Element Cost Report模拟零件-要素成本更新Simul Item-Element Cost Update模拟零件-要素成本更新复制Simul Item-Element Cost Copy模拟转包成本维护Simul Subcontract Cost Maint模拟转包成本浏览Simul Subcontract Cost Browse模拟转包成本报表Simul Subcontract Cost Report模拟工作中心费率维护Simul Work Center Rate Maint模拟工作中心费率浏览Simul Work Center Rate Browse模拟工作中心费率报表Simul Work Center Rate Report模拟工作中心费率更新Simul Work Center Rate Update模拟成本累加Simulation Cost Rollup模拟结构成本累加Simulation Structure Cost Rollup模拟成本至模拟成本的复制Simulation to Simulation Copy模拟至工作中心/工艺流程的复制Simulation to WC/Routing Copy零件/工艺流程至模拟成本的复制Item/Routing to Simulation Copy成本计划菜单Cost Planning Menu
按地点排序的成本计划维护Cost Plan by Site Maintenance按地点排序的成本计划浏览Cost Plan by Site Browse按地点排序的成本计划更新Cost Plan by Site Update成本要素菜单Cost Elements Menu成本要素维护Cost Element Maintenance成本要素浏览Cost Element Browse成本要素报表Cost Element Report成本要素复制Cost Element Copy零件-要素成本维护Item-Element Cost Maintenance零件-要素成本查询Item-Element Cost Inquiry零件-要素成本报表Item-Element Cost Report零件-要素成本复制Item-Element Cost Copy零件-要素成本计算Item-Element Cost Calculation零件—要素成本名称变更Item-Element Cost Name Change
###30.19###30.2###30.21###30.22###30.23###31###31.1###31.2###31.3###31.5###31.8###31.13###31.14###31.24###32###32.1###32.1.1###32.1.2###32.1.5###32.1.6###32.1.9###32.1.10###32.1.13###32.1.14###32.1.17###32.1.18###32.3###32.4###32.5###32.5.1###32.5.3###32.5.5###32.5.7###32.5.9###32.5.11###32.7###32.8###32.11###32.12###32.13###32.14###32.16###32.17###32.19###32.2###32.23###32.24###33###33.1###33.1.1###33.1.2###33.1.4###33.1.5###33.1.24
成本种类帐务
来自成本要素的成本更新成本集报表比较成本集报表成本集删除*
现金管理
现金流 - 杂项维护现金流 - 杂项浏览现金流 - 杂项报表预计日期的现金维护现金流动预测报表现金帐簿维护现金帐目表打印现金管理控制文件*固定资产
*
固定资产设置菜单方法维护方法报表
固定资产日历维护固定资产日历报表帐目维护帐目浏览库位维护库位报表等级维护等级报表
固定资产维护固定资产浏览*
固定资产报表菜单定期活动报表折旧调整报表获得报表
折旧费用报表资产折旧数组报表拥有资产报表固定资产批次维护固定资产批次报表固定资产读表维护固定资产读表报表固定资产事务过账固定资产事务作废固定资产转移固定资产转移报表固定资产报废固定资产报废报表报废资产删除/存档固定资产控制文件*企业工序计划*
系统设置菜单总帐日历浏览总帐日历报表建立日历交叉参考日历交叉参考查询经营计划控制文件Cost Category TranslationsCost Update from Cost ElementsCost Set Report
Comparative Cost Set ReportCost Set DeleteCash Management
Cash Flow - Misc. MaintenanceCash Flow - Misc. BrowseCash Flow - Misc. Report
Cash Expected Date MaintenanceCash Flow Projection ReportCash Book Maintenance
Cash Statement of Account PrintCash Management Control FileFixed Assets
Fixed Asset Setup MenuMethod MaintenanceMethod Report
Fixed Asset Calendar MaintenanceFixed Asset Calendar ReportBook MaintenanceBook Browse
Location MaintenanceLocation ReportClass MaintenanceClass Report
Fixed Asset MaintenanceFixed Assets BrowseFixed Asset Report MenuPeriodic Activity Report
Depreciation Adjustment ReportAcquisition Report
Depreciation Expense ReportAsset Depreciation Array ReportAsset Owned Report
Fixed Asset Batch MaintenanceFixed Asset Batch Report
Fixed Asset Meter MaintenanceFixed Asset Meter ReportFixed Asset Transaction PostFixed Asset Transaction VoidFixed Asset Transfers
Fixed Asset Transfer ReportFixed Asset Retirements
Fixed Asset Retirement ReportRetired Asset Delete/ArchiveFixed Asset Control FileEnterprise Ops PlanSystem Setup MenuGL Calendar BrowseGL Calendar Report
Calendar Cross-Reference BuildCalendar Cross-Reference InquiryOperations Plan Control File
#####################33.333.3.133.3.233.3.333.3.533.3.633.3.8*
系列产品设置菜单Family Setup Menu系列产品的分级维护Family Hierarchy Maintenance系列产品的分级查询Family Hierarchy Inquiry系列产品的分级报表Family Hierarchy Report系列产品的分级复制Family Hierarchy Copy系列产品的分级改变Family Hierarchy Change
系列产品的分级所用之处查询Family Hierarchy Where-Used Inq###33.3.13###33.3.14###33.3.15###33.3.23###33.5*
###33.5.1###33.5.2###33.5.3###33.5.5###33.5.6###33.5.7###33.5.13###33.5.14###33.5.15###33.5.17###33.5.18###33.5.20###33.5.21###33.5.23###33.5.24###33.7*
###33.7.1###33.7.3###33.7.4###33.7.5###33.7.7###33.7.13###33.7.14###33.7.16###33.13*
###33.13.1###33.13.3###33.13.4###33.13.5###33.13.6###33.13.8###33.13.13###33.13.14###33.13.15###33.13.17###33.13.18###33.13.19###33.13.21###33.13.22###33.13.23###33.15*
###33.15.1
系列零件成本维护系列零件成本查询系列零件成本报表系列产品的分级删除/存档项目设置菜单期限维护的周数期限查询的周数期限报表的周数按日期排序的期限维护按日期排序的期限查询按日期排序的期限报表原始供应网维护原始供应网查询原始供应网报表生产线分配维护生产线分配查询货盘维护货盘查询零件货盘维护零件货盘查询系列产品处理菜单全球合并全球生产维护全球生产查询全球生产报表累加百分比报表系列计划累加系列计划分解收益预测报表零件-地点合并菜单事务处理数据装入零件-地点数据维护零件-地点数据查询零件-地点数据报表零件-地点数据合并原始供应网分解销售数据维护销售数据查询销售数据报表库存数据维护库存数据查询库存数据报表生产数据维护生产数据查询生产数据报表企业工序计划菜单经营计划维护Family Item Cost MaintenanceFamily Item Cost InquiryFamily Item Cost Report
Family Hierarchy Delete/ArchiveItem Setup MenuWeeks of Coverage MaintenanceWeeks of Coverage InquiryWeeks of Coverage ReportCoverage by Date MaintenanceCoverage by Date InquiryCoverage by Date ReportSource Matrix MaintenanceSource Matrix InquirySource Matrix ReportLine Allocation MaintenanceLine Allocation InquiryPallet MaintenancePallet InquiryItem Pallet MaintenanceItem Pallet InquiryFamily Processing MenuGlobal ConsolidationGlobal Production MaintenanceGlobal Production InquiryGlobal Production ReportRollup Percentage ReportFamily Plan RollupFamily Plan ExplosionProfit Projection ReportItem-Site Consolidation MenuTransaction Data LoadItem-Site Data MaintenanceItem-Site Data InquiryItem-Site Data ReportItem-Site Data ConsolidationSource Matrix ExplosionSales Data MaintenanceSales Data InquirySales Data ReportInventory Data MaintenanceInventory Data InquiryInventory Data ReportProduction Data MaintenanceProduction Data InquiryProduction Data ReportEnterprise Ops Plan MenuOperations Plan Maintenance
###33.15.2###33.15.3###33.15.4###33.15.6###33.15.7###33.15.9###33.15.10###33.15.11###33.15.12###33.15.13###33.15.14###33.15.15###33.15.17###33.15.19###33.15.20###33.15.21###33.15.23###33.17*
###33.17.1###33.17.3###33.17.6###33.17.7###33.17.13###33.17.14###33.17.16###33.17.17###33.17.19###33.17.20###33.17.23###33.19*
###33.19.1###33.19.2###33.19.4###33.19.5###33.19.7###33.19.8###33.19.13###33.19.14###34*###34.6*###34.6.6###35*
###35.1###35.2###35.3###35.5###35.6###35.8###35.9###35.11###35.12###35.13###35.15###35.16
经营计划查询Operations Plan Inquiry经营计划汇总报表Operations Plan Summary Report经营计划明细报表Operations Plan Detail Report经营计划生产线维护Operations Plan Line Maintenance经营计划生产线查询Operations Plan Line Inquiry生产线开工率维护Line Utilization Maintenance生产线开工率汇总报表Line Utilization Summary Report生产人工查询Production Labor Inquiry地点开工率查询Site Utilization Inquiry经营计划分解Operations Plan Explosion经营计划批准Operations Plan Approval经营计划批处理批准Operations Plan Batch Approval平衡目标库存与物料需求计划Balance Target Inventory and MRP范围明细报表Coverage Detail Report范围汇总报表Coverage Summary Report经营计划资源查询Operations Plan Resource Inquiry经营计划删除/存档Operations Plan Delete/Archive模拟计划菜单Simulation Plan Menu复制计划到模拟计划Copy Plan to Simulation复制模拟计划到计划Copy Simulation to Plan模拟汇总报表Simulation Summary Report模拟明细报表Simulation Detail Report模拟计划维护Simulation Plan Maintenance模拟计划查询Simulation Plan Inquiry模拟生产线计划维护Simulation Line Plan Maintenance模拟生产线计划查询Simulation Line Plan Inquiry模拟生产线实用程序维护Simulation Line Util Maintenance模拟生产线实用程序报表Simulation Line Util Report模拟删除/存档Simulation Delete/Archive业绩评测菜单Performance Measurement Menu销售数据查询Sales Data Inquiry销售数据报表Sales Data Report库存数据查询Inventory Data Inquiry库存数据报表Inventory Data Report生产数据查询Production Data Inquiry生产数据报表Production Data Report业绩查询Performance Inquiry业绩报表Performance Report数据检查菜单制令单检查
超期仍未结令工单电子数据交换(EDI)EDI贸易伙伴参数维护Trading Partner Parameters Maint发货地点标识维护Site Ship-from ID Maintenance用途代码维护Purpose Code Maintenance发货通知输出ASN Export发货通知输出审计报表ASN Export Audit Rpt发票输出Invoice Export发票输出审计报表Invoice Export Audit Rpt采购单确认输出PO Ack Export采购单确认输出审计报表PO Ack Export Audit Report单据输入Document Import采购单输出Purchase Order Export采购单输出审计报表Purchase Order Export Audit Rpt
###35.18###35.19###35.21*###35.21.1###35.21.4*###35.21.4.1###35.21.4.3###35.21.4.4###35.21.4.5###35.21.4.8###35.21.4.9###35.21.4.11###35.21.4.13###35.21.4.20###35.21.4.23###35.21.7###35.21.9*###35.21.9.1###35.21.9.2###35.21.9.3###35.21.9.4###35.21.9.5###35.21.9.8###35.21.9.9###35.21.9.10###35.21.9.11###35.21.9.12###35.21.9.13###35.21.9.14###35.21.9.17###35.21.9.18###35.21.9.19###35.21.9.21###35.21.9.22###35.21.13*###35.21.13.1###35.21.13.2###35.21.13.4###35.21.13.5###35.21.13.7###35.21.13.8###35.21.13.9###35.21.13.10###35.21.13.11###35.21.13.12###35.21.13.13###35.21.13.14###35.21.13.15###35.21.13.16###35.21.13.17###35.21.13.18###35.21.13.21###35.21.13.22###35.21.13.23供应商日程输出
Supplier Schedule Export
供应商日程输出审计报表Supplier Schedule Export Aud Rpt电子商务网关EDI ECommerce Menu单据输入
Document Import
文档输出菜单Document Export Menu发货ASN输出Shipment ASN Export发票输出
Invoice Export
采购订单确认维护Purchase Order Ack. Maintenance采购订单确认Purchase Order Acknowledgment供应商发货日程Supplier Shipping Schedule采购订单输出
Purchase Order Export
供应商自行帐单输出Supplier Self Billing Export库存周期盘点输出Inventory Cycle Count Export通用网关输出Generic Gateway Export输出重新处理Export Reprocessing对话报表
Session Report
输入/输出对话菜单Import/Export Session Menu交换文档状态查询Exchange Doc Status Inquiry交换文档状态报表Exchange Doc Status Report交换数据储藏维护Exchange Data Repository Maint交换数据储藏查询Exchange Data Repository Inquiry交换数据储藏报表Exchange Data Repository ReportMFG/PRO文档状态查询MFG/PRO Doc Status InquiryMFG/PRO文档状态报表MFG/PRO Doc Status ReportMFG/PRO 数据储藏室维护MFG/PRO Data Repository MaintMFG/PRO 数据储藏室查询MFG/PRO Data Repository InquiryMFG/PRO 数据储藏室报表MFG/PRO Data Repository Report交换-MFG/PRO 交叉参考浏览Exchange-MFG/PRO Xref Browse交换-MFG/PRO 交叉参考报表Exchange-MFG/PRO Xref Report周转数据维护Turnaround Data Maintenance周转数据浏览Turnaround Data Browse周转数据报表Turnaround Data Report输入重新处理Import Reprocessing输出重新处理Export Reprocessing电子商务设置菜单
ECommerce Setup Menu
电子商务实子系统定义维护EC Subsystem Definition Maint电子商务实子系统报表
EC Subsystem Report
电子商务实子系统/交换维护EC Subsystem/Exchange Maint电子商务实子系统/交换报表EC Subsystem/Exchange Report贸易伙伴维护Trading Partner Maintenance贸易伙伴浏览Trading Partner Browse贸易伙伴报表Trading Partner Report
贸易伙伴参数维护Trading Partner Parameter Maint贸易伙伴参数查询Trading Partner Parameter Inq贸易伙伴参数报表Trading Partner Parameter Report传输组维护Transmission Group Maintenance传输组浏览Transmission Group Browse传输组报表
Transmission Group Report
数据交叉参考维护Data Cross-Reference Maintenance数据交叉参考浏览Data Cross-Reference Browse数据交叉参考报表Data Cross-Reference Report数据检验维护Data Validation Maintenance数据检验浏览Data Validation Browse数据检验报表Data Validation Report
###35.21.13.24###35.21.15*###35.21.15.1###35.21.15.2###35.21.15.3###35.21.15.6###35.21.15.7###35.21.15.8###35.21.15.10###35.21.15.11###35.21.15.12###35.21.15.13###35.21.15.14###35.21.15.15###35.21.15.17###35.21.15.18###35.21.15.19###35.21.15.21###35.21.15.22###35.21.15.23###35.21.17*###35.21.17.1###35.21.17.2###35.21.17.3###35.21.17.5###35.21.17.7###35.21.17.8###35.21.17.13###35.21.17.14###35.21.17.15###35.21.17.24###35.21.22*###35.21.22.1###35.21.22.2###35.21.22.4###35.21.22.13###35.21.22.15###35.21.22.16###35.22*###35.22.1###35.22.2###35.22.4###35.22.13###35.22.15###35.22.16###35.24###36*###36.1###36.2*###36.2.1###36.2.2###36.2.5###36.2.6###36.2.9电子商务实控制文件ECommerce Control File转换设置菜单Transformation Setup Menu交换定义复制Exchange Definition CopyMFG/PRO 定义复制MFG/PRO Definition Copy实施定义复制Implementation Definition Copy交换定义维护Exchange Definition Maintenance交换定义查询Exchange Definition Inquiry交换定义报表Exchange Definition ReportMFG/PRO定义维护MFG/PRO Definition MaintenanceMFG/PRO 定义查询MFG/PRO Definition InquiryMFG/PRO 定义报表MFG/PRO Definition Report实施定义维护Implementation Definition Maint实施定义查询Implementation Definition Inq实施定义报表Implementation Definition Report转换定义维护Transformation Definition Maint转换定义查询Transformation Definition Inq转换定义报表Transformation Definition Report电子商务实功能维护ECommerce Function Maintenance电子商务实功能查询ECommerce Function Inquiry电子商务实功能报表ECommerce Function Report电子商务实用程序菜单ECommerce Utilities Menu转换定义复制Transformation Definition Copy电子商务实功能复制ECommerce Function Copy转换重新编号实用程序Transformation ReNumber Utility输出/输入控制器Export/Import Controller贸易伙伴库装入Trading Partner Library Load贸易伙伴库卸载Trading Partner Library Unload内进删除/存档Inbound Delete/Archive外出删除/存档Outbound Delete/Archive说明交叉参考存档/删除Comment Cross-ref Archive/Delete电子商务实控制文件ECommerce Control FileEMT菜单EMT Menu手工确认解决方案Manual Ack Resolution供应商修改拒绝维护Supplier Change Rejection Maint变更管理文件报表Change Management File Report电子商务EMT 管理程序ECommerce EMT Manager采购单变更确认输出PO Change Ack Export采购单变更输出PO Change ExportEMT菜单EMT Menu手工确认解决方案Manual Ack Resolution供应商修改拒绝维护Supplier Change Rejection Maint变更管理文件报表Change Management File Report传输管理程序Transmission ManagerEDI采购单修改确认输出EDI PO Change Ack ExportEDI 采购单变更输出EDI PO Change Export电子数据交换 (EDI) 控制文件EDI Control File系统管理功能Manager Functions系统/帐户控制文件System/Account Control File系统常量菜单System Constants Menu节假日维护Holiday Maintenance节假日浏览Holiday Browse日历维护Calendar Maintenance日历查询Calendar Inquiry舍入方法维护Rounding Method Maintenance
###36.2.10###36.2.11###36.2.13###36.2.14###36.2.17###36.2.18###36.2.19###36.2.21*###36.2.21.1###36.2.21.2###36.2.21.5###36.2.21.13###36.2.21.23###36.3*###36.3.1###36.3.2###36.3.4###36.3.5###36.3.6###36.3.7###36.3.9###36.3.10###36.3.11###36.3.12###36.3.13###36.3.14###36.3.15###36.3.16###36.3.17###36.3.18###36.3.19###36.3.20###36.3.21*###36.3.21.1###36.3.21.2###36.3.21.3###36.3.21.4###36.3.21.5###36.3.21.6###36.3.21.7###36.3.21.8###36.3.21.9###36.3.21.10###36.3.21.11###36.3.21.12###36.3.21.14###36.3.21.15###36.3.21.16###36.3.21.17###36.3.21.18###36.3.21.20###36.3.21.21###36.3.21.23*###36.3.21.23.1舍入方法浏览舍入方法报表通用代码维护通用代码浏览原因代码维护原因代码浏览原因代码报表号码范围菜单号码范围维护顺序浏览序号维护
序号历史记录报表顺序删除/存档系统安全菜单菜单口令维护菜单口令修改字段安全维护已加密的字段报表字典中字段加密报表按组排序的字段安全总帐帐户安全维护总帐帐户安全报表库存移动代码安全库存移动代码安全浏览会计单位安全维护会计单位安全查询会计单位安全报表地点安全维护地点安全报表用户维护用户浏览
用户口令维护Web 安全菜单程序信息维护程序信息浏览规则维护
规则主集浏览常数维护
常数主集浏览简要文件维护简要文件主集浏览简要文件程序维护简要文件程序浏览简要文件程序规则维护简要文件程序规则浏览分组维护
分组主集浏览组常数值维护分组常数值浏览用户组安全维护用户常数值维护用户常数值浏览
Web 报表与功能菜单简要文件主集报表Rounding Method BrowseRounding Method Report
Generalized Codes MaintenanceGeneralized Codes BrowseReason Codes MaintenanceReason Codes BrowseReason Codes ReportNumber Ranges Menu
Number Range MaintenanceSequence Browse
Sequence Number MaintenanceSequence Number History ReportSequence Delete/ArchiveSystem Security Menu
Menu Password MaintenanceMenu Password Change
Field Security Maintenance
Activated Field Security ReportDictionary Field Security ReportField Security by Group
GL Account Security MaintenanceGL Account Security Report
Inventory Movement Code SecurityInv Mvmt Code Security BrowseEntity Security MaintenanceEntity Security InquiryEntity Security ReportSite Security MaintenanceSite Security ReportUser MaintenanceUser Browse
User Password MaintenanceNetUI Security Menu
Program Information MaintenanceProgram Information BrowseRule MaintenanceRule Master BrowseConstant MaintenanceConstant Master BrowseProfile MaintenanceProfile Master Browse
Profile Program MaintenanceProfile Program Browse
Profile Program Rule MaintenanceProfile Program Rule BrowseGroup MaintenanceGroup Master Browse
Group Constants Values MaintGroup Constants Value BrowseUser Group Security MaintenanceUser Constants Value MaintenanceUser Constants Value BrowseReports and Utilities MenuProfile Master Report
###36.3.21.23.2所用的简要文件报表
###36.3.21.23.3简要文件程序规则报表###36.3.21.23.4简要文件用户报表###36.3.21.23.5常数主集报表###36.3.21.23.6所用的常数报表###36.3.21.23.7分组主集报表###36.3.21.23.8分组常数值报表###36.3.21.23.9程序常数报表###36.3.21.23.10规则主集报表###36.3.21.23.11所用的规则报表###36.3.21.23.13用户常数值报表###36.3.21.23.14用户简要文件报表
###36.3.21.23.15用户简要文件程序规则报表###36.3.21.23.16所用的缓冲区查询###36.3.21.23.18程序信息更新
###36.3.21.23.19主要文件复制实用程序###36.3.21.23.21浏览UI记录维护###36.3.21.24Web安全控制文件###36.3.24安全控制文件###36.4*系统接口菜单###36.4.1语言代码维护###36.4.3语言明细维护###36.4.4菜单系统维护###36.4.5菜单系统报表###36.4.6配置的信息维护###36.4.7信息维护###36.4.8信息浏览###36.4.9信息报表
###36.4.10配置的信息验证报告###36.4.11用户功能维护###36.4.12用户功能浏览###36.4.13字段帮助维护###36.4.14字段帮助报表
###36.4.15指定字段帮助的报表###36.4.16过程帮助报表###36.4.17*标签菜单
###36.4.17.1标签主集维护###36.4.17.2标签主集浏览###36.4.17.5标签细节维护
###36.4.17.6按字段的标签细节浏览###36.4.17.7按程序的标签细节浏览###36.4.17.24标签控制文件###36.4.18字段帮助转储###36.4.19字段帮助装入###36.4.20电子邮件定义维护###36.4.21窗口帮助维护###36.4.22窗口帮助浏览
###36.4.23窗口帮助的删除/存档###36.5*外部界面菜单###36.5.1*仓库界面菜单###36.5.1.1外部仓库维护###36.5.1.2仓库数据提取###36.5.1.24仓库控制文件
###36.5.3*销售和使用纳税界面Profile Where-Used ReportProfile Program Rule ReportProfile User ReportConstant Master ReportConstant Where-Used ReportGroup Master Report
Group Constants Value ReportProgram Constant ReportRule Master ReportRule Where-Used Report
User Constants Value ReportUser Profile Report
User Profile Program Rule ReportBuffer Where-Used InquiryProgram Information UpdateProfile Copy Utility
Browse UI Records MaintenanceNetUI Security Control FileSecurity Control FileSystem Interface MenuLanguage Code MaintenanceLanguage Detail MaintenanceMenu System MaintenanceMenu System Report
Configured Message MaintenanceMessage MaintenanceMessage BrowseMessage Report
Config Msg Verif ReportUser Function MaintenanceUser Function BrowseField Help MaintenanceField Help Report
Field Help Book ReportProcedure Help ReportLabel Menu
Label Master MaintenanceLabel Master Browse
Label Detail MaintenanceLabel Detail Browse by FieldLabel Detail Browse by ProgramLabel Control FileField Help DumpField Help Load
E-Mail Definition MaintenanceWindow Help MaintenanceWindow Help Browse
Window Help Delete/ArchiveExternal Interface MenuWarehouse Interface Menu
External Warehouse MaintenanceWarehouse Data ExtractWarehouse Control File
Sales and Use Tax Interface Menu
###36.5.3.1###36.5.3.2###36.5.3.13###36.5.3.24###36.5.5*###36.5.5.1###36.5.5.2###36.5.7*###36.5.7.1###36.5.7.2###36.5.7.4###36.5.7.6###36.5.7.12###36.5.7.13###36.5.7.14###36.5.7.15###36.5.7.18###36.5.7.19###36.5.7.20###36.5.7.21###36.5.24###36.6*###36.6.1###36.6.2###36.6.3###36.6.13###36.6.15###36.6.17###36.8*###36.8.1*###36.8.1.1###36.8.1.2###36.8.1.3###36.8.1.20###36.8.1.21###36.8.5###36.8.7###36.8.9###36.8.10###36.8.11###36.8.12###36.8.13###36.8.14###36.8.15###36.8.16###36.8.17###36.8.18###36.8.23###36.8.24###36.12*###36.12.1###36.12.13###36.13*###36.13.1纳税界面启动实用程序Tax Interface Startup Utility纳税界面停止实用程序Tax Interface Shutdown Utility纳税区域更新实用程序Tax Zone Update Utility纳税界面控制文件Tax Interface Control File计划界面Planning Interfaces计划数据输出Planning Data Export计划日程输出Planning Schedule Import后勤界面菜单Logistics Interface Menu后勤系统维护Logistics System Maintenance后勤系统-地点参考Logistics System-Site Reference后勤零件成本输出Logistics Item Cost Export后勤库存输出Logistics Inventory Export销售订单拥有人变更Sales Order Owner Change大量零件输出Mass Item Export大量客户输出Mass Customer Export大量应收帐余额输出Mass AR Balance Export零件拥有人浏览Item Owner Browse客户拥有人浏览Customer Owner Browse客户订单拥有人浏览Sales Order Owner BrowseeQ 客户订单交叉参考eQ Sales Order X-Reference事务输出报表/删除Transaction Export Report/Delete多数据库Multiple Database数据库连接维护Database Connection Maintenance数据库连接查询Database Connection Inquiry数据库连接报表Database Connection Report数据库连接Database Connect中断数据库连接Database Disconnect当前数据库变更Current Database ChangeQ/LinQQ/LinQ登记外部应用程序Q/LinQ Setup Menu登记外部应用程序Register External Application输出技术要求维护Export Specification Maint输入技术要求维护Import Specification Maint代码映射维护Code Mapping Maintenance代码映射查询Code Mapping Inquiry界面对话监控Interface Session Monitor发送输出文档Send Export Documents接收输入文档Receive Import Documents处理输入文档Process Import DocumentsCIM 文档调试Debug CIM Document处理收到的确认Process Received Acknowledgment为编辑而转储输出/输入文档Dump Export/Import Doc for Edit重新装入已编辑的输出/输入文档Reload Edited Export/Import Doc文档控制标记维护Document Control Tag Maint输出/输入文档查询Export/Import Document Query输出/输入文档报表Export/Import Document Report转储输出/输入文档至文件Dump Export/Import Docs to File输出/输入文档删除/存档Export/Import Doc Delete/ArchiveQ/LinQ 控制文件Q/LinQ Control File实用工具(万裕)Tools for Man Yue
登录到数据库的OS用户列表OS Users Logged into DB菜单列表Menu List打印机管理菜单Printer Management Menu打印机类型维护Printer Type Maintenance
###36.13.2###36.13.4###36.13.5###36.13.13###36.14*###36.14.1###36.14.3###36.14.4###36.14.13###36.15*###36.15.1###36.15.2###36.15.3###36.15.4###36.15.10*###36.15.10.1###36.15.10.2###36.15.10.3###36.15.11*###36.15.11.1###36.15.11.2###36.15.11.3###36.15.11.5###36.15.11.6###36.15.11.9###36.15.11.10###36.15.11.11###36.15.11.13###36.15.11.14###36.15.11.15###36.15.11.16###36.15.11.20###36.15.12*###36.15.12.1###36.15.12.2###36.15.12.4###36.15.12.5###36.15.12.6###36.15.12.7###36.15.12.9###36.15.12.10###36.15.12.13###36.15.12.15###36.15.12.16###36.15.12.17###36.15.12.18###36.15.12.19###36.16*###36.16.1###36.16.2###36.16.3###36.16.4###36.16.5###36.16.10
打印机设置维护Printer Setup Maintenance打印机缺省值维护Printer Default Maintenance打印机缺省值浏览Printer Default Browse打印作业队列维护Print Queue Maintenance批处理菜单Batch Processing Menu批处理标志维护Batch ID Maintenance批处理请求明细维护Batch Request Detail Maintenance批处理请求明细报表Batch Request Detail Report批处理请求处理程序Batch Request ProcessorCIM 接口菜单CIM Interface MenuCIM 数据装入CIM Data LoadCIM 数据装入处理程序CIM Data Load ProcessorCIM 数据装入报表/删除CIM Data Load Report/DeleteCIM 数据装入处理监控程序CIM Data Load Process Monitor自动CIM程序菜单根据ID自动导入
根据CIM文件自动导入直接调用源程序导入CIM检查程序菜单(一)零件号检查 [1.4.3]
零件-地点工序/结构代码 [1.4.17]零件-地点提前期 [1.4.17]产品结构检查 [13.5]产品结构删除 [13.23]材料之物料成本 [1.4.15]成品之成本计算 [三信]采购价格单 [1.10.2.1]根据库存生成csv文件计划外出库检查 [3.7]计划外入库检查 [3.9]
转换批/序库存
CIM检查程序菜单(二)
PC制令单检查(SX) [16.1]PC制令单检查(Tmp)[16.1]
从PC制令单导入客户零件 [1.16]MC物料安排表检查 [16.13.1]
修订后的物料安排表检查 [16.13.1]MC切割单检查 [16.1 & 16.13.1]清除工单下的材料(批量)清除工单下的材料(逐条)工序转移数据检查(17.15)SX 正式订单导入 [7.1.1]TMP正式订单导入 [7.1.1]SX FORECAST订单导入 [7.1.1]TMP出货资料导入 [7.9.2]*SX出货资料导入 [7.9.2]数据库管理菜单Database Management Menu数据库文件容量查询Database File Size Inquiry数据库文件容量报表Database File Size Report数据库文件转储/装入Database File Dump/Load用批处理标志转储/装入数据库文Database File Dump/Load w/Batch存档文件再装入Archive File Reload许可证登记License Registration
###36.16.11###36.16.12###36.16.13###36.16.14###36.16.15###36.16.17###36.17*###36.17.1###36.17.2###36.17.5###36.17.6###36.18*###36.18.1###36.18.2###36.18.4###36.18.5###36.18.6###36.18.8###36.18.13###36.18.14###36.18.16###36.18.17###36.18.19###36.18.20###36.18.21###36.18.23###36.18.24*###36.18.24.1###36.18.24.3###36.18.24.5###36.18.24.13###36.18.24.15###36.18.24.16###36.18.24.18###36.18.24.23###36.19*###36.19.1###36.19.2###36.2*###36.20.1###36.20.2###36.20.3###36.20.4###36.20.5###36.20.10*###36.20.10.1###36.20.10.2###36.20.10.3###36.20.10.4###36.20.10.8###36.20.10.9###36.20.10.11###36.20.10.12###36.20.10.15许可证违反报表User Count Audit Report用户监控查询User Monitor Inquiry序号维护Sequence Maintenance序号查询Sequence Inquiry序号报表Sequence Report数据库序号初始化Database Sequence Initialization主文件报表菜单Master File Reports Menu主文件审计报表Master File Audit Report主文件审计明细报表Master File Audit Detail Report主说明报表Master Comments Report控制文件报表Control Files Report系统交叉引用菜单System Cross-Reference Menu按菜单排序的文件/字段报表Files/Fields By Menu Report按程序排序的文件/字段报表Files/Fields By Program Report按字段排序的菜单项报表Menu Items by Field Report按文件排序的菜单项报表Menu Items By File Report按信息排序的菜单项报表Menu Items by Message Report按菜单项排序的信息报表Messages by Menu Item Report按字段排序的程序报表Programs by Field Report按文件排序的程序报表Programs by File Report程序源文件报表Program Source File Report程序运行报表Program Run Report所用的源文件 汇总Source File Where-Used Summary所用的源文件明细报表Source File Where-Used Detail所用的运行程序明细Run Program Where-Used Detail生成程序汇总单文件Program Summary Bill File Create交叉引用更新菜单Cross-Reference Update Menu按源程序进行交叉引用的更新Cross-Reference Update from Src生成菜单项交叉引用Menu Item Cross Reference Create永久程序连接维护Permanent Prog Link Maintenance交叉引用记录报表Cross-Reference Entries Report遗失组件程序报表Missing Component Program Report遗失菜单执行文件报表Missing Menu Execution File Rpt无菜单执行报表的程序Programs with no Menu Exec Rpt删除废弃的交叉引用Obsolete Cross-Reference DeleteAppServer菜单AppServer MenuAppServer 服务维护AppServer Service MaintenanceAppServer 服务浏览AppServer Service Browse用户界面: 管理功能UI: Manager Functions下拉式维护Drill Down Maintenance用户工具维护User Tool Maintenance菜单替代维护Menu Substitution Maintenance用户界面简要文件User Interface Profile窗口配置和安全维护Window Config and Security MaintWeb 菜单NetUI Menu用户选项维护User Option Maintenance用户选项浏览User Option Browse用户选项Telnet维护User Option Telnet Maintenance用户选项报表User Option Report菜单URL维护Menu URL Maintenance菜单URL浏览Menu URL Browse浏览URL 维护Browse URL Maintenance浏览URL浏览Browse URL Browse对话主集维护Session Master Maintenance
###36.20.10.17###36.20.10.18###36.20.13*###36.20.13.1###36.20.13.2###36.20.13.4###36.20.13.5###36.20.13.7###36.20.13.8###36.20.13.10###36.20.13.11###36.20.13.12###36.20.13.13###36.20.13.14###36.23*###36.23.1###36.23.2###36.24*###36.24.1###36.24.3###36.24.4###36.24.13UI配置器外形管理员子零件配置器文件夹维护文件夹浏览导航器维护导航器浏览业务规则维护业务规则浏览浏览维护
浏览“浏览”查看维护容器维护容器浏览
存档/删除实用程序审计明细删除/存档
总帐会计帐务删除/存档操作系统命令菜单退到操作系统执行程序
显示程序/文本文件磁盘空间查询UI ConfiguratorAppearance ManagerComponent ConfiguratorFolder MaintenanceFolder Browse
Navigator MaintenanceNavigator Browse
Business Rule MaintenanceBusiness Rule BrowseBrowse MaintenanceBrowse BrowseView Maintenance
Container MaintenanceContainer Browse
Archive/Delete UtilitiesAudit Detail Delete/ArchiveGL Transaction Delete/ArchiveOperating System Commands MenuExit to Operating SystemProgram Execute
Program/Text File DisplayDisk Space Inquiry
程式代码11.1
icstmt.picbr009.picstrp.pppstmt.pgpbr198.pppstrp.psoimmt.pgpbr501.picsimt.picbr008.picsirp.piclomt.picbr001.piclorp01.p1.2
ppplmt.ppppliq.pppplrp.ppppldmt.pppbr011.pppplsmt.pppbr012.pppplsrp.p1.31.4
ppptxu.pppptiq05.pzzppptmt04.pzzppptiq04.pppptmt01.pppptiq01.pppptmt02.pppptiq02.pppptmt03.pppptiq03.pppptiq00.pppptcp.pppptcg.pppcscg.pppcsbtld.ppppsmt01.ppppsmt02.ppppsmt03.pppcommt.pppbdov01.pppbdov02.pppcscp01.pppcscp02.p1.5
ppptrp.pppptrp11.p
ppptrp20.pppptrp12.pppptrp14.pzzptrp13.pppptrp01.pppptrp04.pppptrp02.pppcmrp.pppptrp09.ppppsrp20.ppppsrp12.ppppsrp14.p1.5.18zztpiss.pzzsopkp06.pppptrp03.pppptrp05.pppptrp06.pppptrp07.pppbr013.p1.8
ppacmt.pppaciq01.pppacrl.pppaciq03.pppacln.pppaciq02.pppaciq07.pppacdt.pppaciq04.pppaciq05.pppacrp01.pppacut01.pppaccp.p1.91.9.1pccn007.wpcbr004.ppccn025.wpccn005.wpcbr006.ppccn014.wpctypemt.ppcbr026.p1.9.2ecpcrmt.ppcbr024.pecrsbmt.pececiq.pecpcomt.ppcbr025.pecosbmt.p1.9.6pcapqu.p
pcbr029.ppcapdtmt.p1.9.7ecrels.pecinplan.pecincsel.pecincpro.pecimppro.p1.9.9ececrp.pecbmpsiq.pecpsfmrp.pecbr007.ppcbr003.pecdmpld.pecclose.pecarcdel.ppcpcpm.p1.11.10.1pppimt.ppppiiq01.ppppirp01.ppppiiq02.ppppiiq03.ppppicp.psopiwiiq.ppppiiq04.psoppiq.psqppiq.ppppipm.p1.10.2pppcmt.pppbr003.ppppcrp.ppppcrp01.ppppccp.ppppcptup.psosdmt.psobr008.pgpcmmt.pppcn013.wppbr021.pppcn011.wppbr001.pzzppcprp.pppcn012.wppbr022.pppvprp.p1.22clltmt.picltmiq.pclatmt.pclbr001.p
clbr002.pclcn001.wcllgiq.p1.22.16clctamt.pclctaiq.pclctcmt.pclbr003.pclctsmt.pclbr004.pclctpmt.pclctprp.pclglimt.pclglirp.pclilimt.pclilirp.pclltamt.pclltbd.pclltup.pclclpm.p1.23
zzptpamt01.pzzptpamt02.pzzptpamt03.pzzptpamt04.pzzptpamt05.pzzptpamt06.pzzptpamt07.pzzptpamt08.pzzptpamt09.pzzptpamt10.pzzptpamt11.pzzptpamt12.pzzptpamt13.pzzppptmt05.pzzptparp01.pzzptparp02.pzzppptrp01.p22.1
zzadcsmt.padbr001.padcsrp.padcsrp01.padcsrp02.pzzadcsrp.padcscr.pgpcmmt.padstxu.padstiq.padstrp.padstdl.padcsrp03.p2.1.20
zzptap01.pzzptaprp01.padcspm.p2.3
adsuxu.padbr014.padvnrp.padvnrp01.padvnrp02.pgpcmmt.padrtxu.padbr009.padrtrp.padvdpm.p2.5
adcn018.wadbr010.padsprp.padcn001.wadbr011.padsprp04.pgpcmmt.padsprp01.padsprp02.padsprp09.padsprp03.padsppm.p2.7
adcn008.wadbr006.pademrp.pgpcmmt.padempm.padlsmt.padbr008.padadcg.padcn014.w2.132.13.1txcn000.wtxbr010.ptxtxtrp.ptxcn001.wtxbr008.ptxtaxcrp.ptxcn002.wtxbr011.ptxtxurp.ptxtxbmt.ptxtxbiq.ptxtxbrp.padcn020.wadbr016.pmgrndrp.p
adcn021.wtxtrldiq.ptxtrldrp.p2.13.3adctrymt.padbr015.padctryrp.ptxtxzmt.ptxbr012.ptxtxzrp.ptxtxziq1.ptxtxzrp1.p2.13.5txtxemt.ptxbr009.ptxtxerp.p2.13.13txtx2mt.ptxtx2iq.ptxtx2rp.ptxtx2upd.p2.13.15txtx2diq.ptxtx2drp.pvtvterp.padvterp.ptxarrp.ptxarrp01.ptxaprp.ptxaprp01.p2.13.22txvatcnv.ptxvatmst.ptxvattrn.ptxusacnv.ptxusamst.ptxusatrn.ptxcancnv.ptxcanmst.ptxcantrn.p2.13.23vqstart.pvqshut.pvqadtzup.pvqpm.ptxtxcmt.p2.17
adcn027.wadbr022.padcapm.p2.18sosgmt.pgpbr505.pgpbr503.p
gpbr504.psosgrp.psodfmt.pgpbr500.p2.19
adcn026.wadbr003.padcrtrp.psotrlmt.psobr010.puttrlcd.p2.2
socn001.wsobr002.psofrzmt.psobr006.psofrclmt.psobr001.psofrcmt.psobr005.psofrcrp.psocn002.wsobr003.psofrctmt.p2.21
adcn013.wadbr002.padcsbkrp.p2.222.22.1iecn002.wiebr002.piecn003.wiebr008.piecn004.wiebr004.padctrymt.padbr015.piecn005.wiebr003.piecn006.wiebr005.piecn007.wiebr007.piecn008.wiebr006.piecommt.piebr001.pieptmt.pieptiq.piedmt.pieordrp.piecn001.wiehiq.p
iehinviq.piehvouiq.piehordiq.piehprt.piehrprt.piehup.piepm.padpm.p33.1
icldmt.picitlmt.pzzicldmt.pzzicldmt01.pzzicldrp01.picloiq03.picbr002.picbr004.p3.4
zziclotr02.piclotr01.piclotr03.piclotr04.pxxiclotr01.pxxictrshp.pxxicdivl.piclotr02.pzziclotr03.pzzdmmt01.pzzdmrp02.pzziclorp02.p3.6
ppptrp01.pppptrp02.pppptrp04.pzzpptr08.pzziclorp01.pzziclorp03.pppptrp21.pppptrp22.pzziclorp04.pzzslstk.pzzpptr03.pzzpptr05.pzzpptr06.pzzpptr07.pzziclor2.pzziccnt01.p3.6.21
zzicloiq01.pzzicloiq02.pzzicloiq03.pzzicloiq04.p
3.6.23
zzslstk01.pzzslstk02.pzzslstk03.pzzicunis.picrvis.pzzicunrc.picsorc.picrsrc.picunrc01.picccrp.picccaj.picccrp01.p3.16piptcr.ppibtcr.ppiibfrz.ppirp01.ppivtup.ppiiq.p
zzpitcmt1.ppitcmt2.ppirp03.pzzpirp02.pzzpirp06.ppirp05.ppirp07.ppirp04.p3.16.19zzictr06.pzzictr07.pzzpirp03.pzzicactr02.pzzcntrp01.ppitcmt1.pzzcnttr01.ppirp06.pzzpiuser.pzzpwdcls01.ppiibup.ppitdup.picbr007.picptiq02.picptiq03.p3.2
icmamt.picbr006.picmarp.picmapsrp.p3.21ictriq.picbr011.pzzictr10.pzzictr11.p
zzinviq001.p3.21.8
zzinvage03.pzzsorp14.pzzsoptp5.pzzsorp08.pzzsopkp05.pzzinvrp1.pzzinvage06.pzzworp07.pzzsorp15.pzzcap01.pzzworp10.pzzwoissp2.pzzinvage04.pzzwoissp21.pzzwoissp3.pzzsorp13.pzzsolog01.pzzicso01.pzzsorp10.pzzsoworp07.pzzsopkp07.pzzsoworp063.21.9zzdnretp.pzzitemrp.pzzsopkp02.pzzdnerr.pzzsopkp3.pzzsoworp03.pzzsorp05.pzzictr14.pzzsopkp4.pzzsorp06.pzzsoinvp.pzzworp15.pzzwoissp.pzziss-use.pzzworp01.pzzworp17.pzzsorp09.pzzsorp07.pzzworp0501.pzzworp0601.pzzsoworp04.pzzsoworp06.p3.21.10
zzinvrp010.pzzfginvrp.pzzinvrp002.pzzinvrp012.pzzinvrp004.pzzinvrp0051.p
zzinvrp006.pzzinvrp007.pzzinvrp008.pzzinvrp009.pzzworeqp002.pzztranp03.pzzwoissp001.pzzworeqp001.pzzworeqp.pzzinvrp011.p3.21.10.17zzmtmrp02.pzzmtmrp03.pzzinvrp013.pzzanpp01.pzzanso01.pzzanso02.pzzsoout.pzzsoworp01.pzzsoworp02.p3.21.11zzpolist.pzzsolist.pzzwolist.picdyacrp.pzzictr02.pzzictr01.pzzictr05.pictrrp03.pictrrp04.pzzictr03.pzztranp02.p3.21.20zzutrmt.pzzinvtr11.pzzutrpr3.pzzutrpr1.pzzicactr01.pzzictr12.pzzictr13.pzzinvrp015.pzzworp18.pzzicbal.pzzdnufrp01.pzzsomj01.pzztranp04.pictrup.p3.22
icbr005.picbr012.picltiq02.picltiq01.p3.22.13wlrmmt.p
wlrmiq.pwlbmmt.pwlbmiq.pwlrp01.pwlrp04.pwlrp06.pwlrp07.pwliq01.pwlrp08.pwlrp02.pwlrp03.pwldel.pwlpm.picunis.picunrc.picldup.picicpm.p55.1
poacmt.ppobr001.pzzpoprmt.ppobr007.ppoprrp.pzzpoprrp03.ppoprmt.pzzpoprap.pzzpoprrp04.pzzpoprrp01.pzzpoprrp02.p5.25.2.1rqlmt.prqliq.prqcmt.prqcrp.prqjmt.prqjiq.prqahmt.prqavmt.prqajmt.prqaplmt.prqarp.prqbmt.prqpm.prqrqmt.prqrqiq1.prqrqiq5.prqrqrp5.prqrqrp4.prqapmt.prqrtmt.prqrqiq2.prqrqiq3.p
rqpoiq.prqpobld.prqrqiq4.prqrqup.p5.3
popoxu1.ppobr003.ppoblrp.ppoblrp03.ppoblrel.p5.55.5.1rsscmt.prsbr005.prspomt.prspoiq.prsporp.prspoamt.prsbr004.p5.5.3rssup.prssmt.prsiq01.prsiq02.prsrp05.prsrp09.prsrp01.prsrp02.prsrp03.prsdel.p5.5.5rsrp07.prsctmt.prsshmt.prsiq03.prsporc.prscadj.prscup.prsrp08.prsscdel.p5.5.7rssdtmt.prssdtiq.padssmt.prspsmt.prsssmt.prsrp10.prsrp11.prspm.pxxpopomt.ppobr006.p5.9
zzpoporp.pzzporp01.p
zzporp02.ppoporp05.ppoporp08.pzzpopri.pzzsopkp08.ppobr004.ppoporp04.ppoporp07.ppobr008.ppoporp09.ppoporp10.p5.9.23zzporp08.pzzporp09.pzzporp10.pzzporp11.pzzpochg01.pzzporp07.ppopomt.p5.13poporc.pzzporcrp01.ppobr005.ppopoiq03.pzzporp06.pzzrclst.pporvis.pporvrp.pzzporcsx.pzzporcrp.pzzporp001.prsctmt.prsshmt.prsiq03.pposmrc.pposmrciq.pzzpoporc01.prsporc.p5.13.21
zzportnmt01.pzzportnrp01.pzzportnrp02.pxxgnctrl.prsscdel.p5.15
povecmt.ppoveciq.ppovescmt.ppovesciq.ppoveemt.ppoveeiq.ppovewmt.ppovewiq.ppovesimt.p
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ardrmt.pardriq.pardrrp.pardrrp01.p27.6apbkmt.papbr001.parpamt.parpaiq.parparp.parpamt01.parparp01.p27.6.12arsbmt.parsbac.parsbpap.parsbpu.parsbrp02.parsbrp03.parsbrp.parsbsirp.parsbdel.parsbpm.pdmdmmt.pdmdmiq.pdmdmrp.pdmdmrp01.pdmdmprt.pdmdmap.pdmdisc.pdmaprv.parcsiq01.parcsrp04.parcsxu.pardunrp.parfinup.p
arcsiq.parcsrp03.parmorp.parcsrp01.parcsrp02.parcsrp05.parbarp.parcsrp.parglrp.parrcup.parpm.p28
apvomt.papvoiq.p28.3apvorp.papvorpem.papvoiq01.papvorp03.papvoco01.papvoco.p28.8aprvmt.paprviq.paprvvo.p28.9apbkmt.papbr001.papbkrp.pappaup.pappaup01.papparp.papckprt.papmcmt.papbr002.papckrp.papcrmt.papvcmt.papcrrp.papdrrp.p28.1
apersmt.papbr004.papersrp.papersup.papicrp01.papicrp02.papvniq.papckrp01.papvniq01.papvorp02.papvorp01.papvorp04.papbarp.p
28.2
ap1099rp.pap1099pt.pap1099mg.papglrp.paprcup.paphtup.pappm.p29
xxicdivl.p30
csmsmt.pcsbr001.pcscscp01.pppbr002.pcssiup.pcsbr003.pcsbr004.p30.13sccemt.pscbr003.psccerp.pcsptmt03.pcsptiq03.pcsptrp03.pscptup.pcsptcp03.pscopmt.pscbr002.pscrp04.pscwcmt.pscbr001.pscrp03.pscwcup.pscroru.psccsru01.pscsccp.pscsccp01.pscsccp02.p30.15csplmt.pcsbr002.pcsplup.p30.17
sccemt01.pscbr004.psccerp01.pcssccp.pcsptmt13.pcsptiq13.pcsptrp13.pcsptcp13.pppbdov03.pcscecg.p
sclngdmt.pcsscup.pscrp01.pscrp05.pcscsdel.p31
cmcfmmt.pcmbr001.pcmcfmrp.pcmcfxmt.pcmpcfrp.pcmbkmt.pcmbkrp.pcmcmpm.p3232.1famtmt.pfamtrp.pfacalmt.pfacalrp.pfabkmt.pfabr012.pfalcmt.pfalcrp.pfaclmt.pfaclrp.pfafamt.pfabr019.p32.5faparp.pfaajrp.pfaaqrp.pfaderp.pfadarp.pfaaorp.pfabchmt.pfabchrp.pfamtrmt.pfamtrrp.pfapsmt.pfavdmt.pfatrmt.pfatrrp.pfartmt.pfartrp.pfartup.pfafapm.p3333.1
glbr003.pglcalrp.pspglclmt.pspglcliq.pspsppm.p
33.3spfhmt.pspfhiq.pspfhrp.pspfhcp.pspfhmc.pspwuiq.pspfcmt.pspfciq.pspfcrp.pspfhup.p33.5spptmt.pspptiq.pspptrp.pspwksmt.pspwksiq.pspwksrp.pspsmmt.pspsmiq.pspsmrp.psplamt.psplaiq.pspcn001.wsppaliq.pspptlmt.pspptliq.p33.7
sppncal.psppnmt.psppniq.psppnrp.pspfhrp01.pspfprl.pspfhbd.psppfrp.p33.13sptrup.pspedimt.pspediiq.pspedirp.pspitcvt.pspsmex.pspspmt.pspspiq.pspsprp.pspipmt.pspipiq.pspiprp.pspppmt.pspppiq.psppprp.p33.15spfpmt.p
spfpiq.pspfprp09.pspfprp04.pspflmt.pspfliq.psplpmt.pspflrp09.pspactiq.pspflut.pspmrpex.pspmrpud.pspmrpbp.pspsbexrp.pspcvdrp.pspcvsrp.psprsiq05.pspfpup.p33.17
spfpcp01.pspfpcp03.pspfsrp09.pspfsrp04.pspfsmt.pspfsiq.pspslmt.pspfsliq.psplsmt.pspslrp09.pspfspup.p33.19spspiq.pspsprp.pspipiq.pspiprp.pspppiq.psppprp.pspplat.pspplrp.p3434.6
zzckwocl.p35
edtpmt.prcsfidmt.pedpcmt.pedexasn.pedexrp01.pedexinv.pedexrp02.pedexack.pedexrp05.pedimport.pedexpo.pedexrp03.p
edexsch.pedexrp04.p35.21edixsnf.p35.21.4edomasn.pedominv.pedompoak.pedomack.pedomsch.pedompo.pedomvchr.pedomcyct.pedomgngw.pedoxrpr.pedpsrp.p35.21.9edxfsiq.pedxfsrp.pedxrmt.pedxriq.pedxrrp.pedmfsiq.pedmfsrp.pedmfrmt.pedmfriq.pedmfrrp.pedbr021.pedrrxrp.pedtarmt.pedbr028.pedtarrp.pedixrpr.pedoxrpr.p35.21.13edssmt.pedssrp.pedsxxmt.pedsxxrp.pedtrptmt.pedbr024.pedtprp.pedtppmmt.pedtppmiq.pedtpprp.pedtgmt.pedbr027.pedtgrp.pedxrefmt.pedbr022.pedxrefrp.pedvalmt.pedbr023.pedvalrp.p
edcpm.p35.21.15edxfcp.pedmfcp.pedmicp.pedxfmt.pedxfiq.pedxfrp.pedmfmt.pedmfiq.pedmfrp.pedmimt.pedmiiq.pedmirp.pedtrmt.pedtriq.pedtrrp.pedtrfmt.pedtrfiq.pedtrfrp.p35.21.17edtrcp.pedtrfcp.pedtrrenm.pedioctrl.pedtpload.pedtpdstr.pedxfarch.pedmfarch.pedcmarch.pedcpm.p35.21.22edbtbmar.pedbtbscr.pedcmfrp.pedectrmg.pedomackc.pedompoc.p35.22
edbtbmar.pedbtbscr.pedcmfrp.pedtrmg.pedexackc.pedexpoc.pedmgmt.p36
mgglpm.p36.2
mgcn026.wmgbr017.pmgscmt.pmgsciq.padcn020.w
adbr016.pmgrndrp.pzzmgcodemt.pmgbr004.pmgcn021.wmgbr007.pmgrnrp.p36.2.21nrsqmt.pnrbr001.pnrnxmt.pnrsqrp.pnrsqup.p36.3mgpwmt.pmgpwcg.pmgflpwmt.pmgflpwrp.pmgfldcrp.pmgflgpmt.pmgacsmt.pmgacsrp.psosimt.pgpbr502.pglsecmt.pglseciq.pglsecrp.pclsismt.pclsisrp.pmgcn023.wmgbr010.pmgurmtp.p36.3.21mgpgmimt.pmgbr060.pmgrulemt.pmgbr027.pmgcnstmt.pmgbr058.pmgprofmt.pmgbr057.pmgprpgmt.pmgbr035.pmgpprlmt.pmgbr036.pmggrpmt.pmgbr032.pmggrcnmt.pmgbr034.pmgusrsmt.pmguscnmt.pmgbr029.p36.3.21.23mgprofrp.p
mgpfwurp.pmgpfrlrp.pmgpfusrp.pmgcnstrp.pmgcnwurp.pmggrprp.pmggrcnrp.pmgpgcnrp.pmgrulerp.pmgrlwurp.pmguscnrp.pmguspfrp.pmguspprp.pmgbfwuiq.pmgpgmiut.pmgprofcp.pmgusrbmt.pmgsecpm.pmgurpmmt.p36.4
mgcn020.wmglngumt.pmgmemt.pmgmerp.pmgcfmmt.pmgmsgmt.pmgbr006.pmgmsgrp.prcrp14.pmgufmt.pmgbr008.pmgflhusr.pmgflhdrp.pmgflbook.pmgflprrp.p36.4.17gplblmt.pgpbr405.pgplbldmt.pgpbr406.pgpbr407.pgplblpm.pmgfldmp.pmgflld.pmgemmt.pmgcn024.wmgbr005.pmgflhup.p36.536.5.1wiwhlmt.pwiwiex.pwiwipm.p36.5.3
vqstart.pvqshut.pvqadtzup.pvqpm.p36.5.5giapexp.pgiapimp.p36.5.7lglgsmt.plgsimt.plgsctex.plgldref.plgsocown.plgmssyit.plgsycu3e.plgmsarex.plgbr003.plgbr004.plgbr005.psoeqiq.pwiterp.p36.6
mgcn022.wmgdciq.pmgdcrp.pmgdccn.pmgdcdc.pmgdccg.p36.836.8.1qqaprmt.pqqespmt.pqqispmt.pqqcodmt.pqqcodiq.pqqsesmon.pqqsnd.pqqrcv.pqqimprc.pqqimdbug.pqqprcack.pqqdp.pqqld.pqqtagmt.pqqbr.pqqierp.pqqwrt.pqqrup.pqqctrmnt.p36.12zzatcn.pzzatmnu.p36.13
mgmgmt04.p
mgmgmt05.pmgcn025.wmgbr009.pmgmgmt07.p36.14mgbcmt.pmgbcdmt.pmgbcdrp.pmgbatch.p36.15mgbdld.pmgbdpro.pmgbdrp.pmgbdmon.p36.15.10
zcautocim01.pzcautocim02.pzcgprun.p36.15.11zcpt.pzcptrb.pzcplt.pzcps.pzcrmps.pzccsrm.pzccsupd.pzcpopri.pzcloh.pzcicui.pzcicur.pzcldlot.p36.15.12zcwom1.pzcwom2.pzcwomcp.pzcwod.pzcwod2.pzcwoc.pzcrmwod.pzcrmwods.pzcmywr01.pzcsod08.pzcsod02.pzcsod03.pzcsod06.pzcsod09.p36.16mgdbiq.pmgdbrp.pmgdl.pmgdmpld.pmghstld.plvreg.p
lvrep.plvmon.pmgsqmt01.pmgsqiq01.pmgsqrp01.putsequp.p36.17mgaurp.pmgaudrp.pgpcmrp.pmgpmrp.p36.18
utxrrp02.putxrrp10.putxrrp03.putxrrp13.putxrrp07.putxrrp06.putxrrp11.putxrrp14.putxrrp04.putxrrp12.putxrrp05.putxrrp08.putxrrp09.putxrsb.p36.18.24utxrup.putxrbl.putxrmt.putxrrp90.putxrrp91.putxrrp92.putxrrp93.putxrdel.p36.19mgasmt.pmgbr222.p36.2
mgcn001.wmgcn002.wmgcn003.wmgcn016.wmgcn019.w36.20.10mgusromt.pmgbr062.pmgusrtmt.pmgusrrp.pmgurlmt.pmgbr220.pmgburlmt.pmgbr221.pmgsessmt.p
mguixu.pmgamxu.p36.20.13mgcn032.wmgbr207.pmgcn035.wmgbr210.pmgcn029.wmgbr209.pmgcn011.wmgbr003.pmgcn008.wmgcn037.wmgbr201.p36.23mgaudup.pmgmgrp01.p36.24
mgoscall.pmgmgmt24.pmgfdsply.pmgdfds.p
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