我公司ERP用Step Pro, 會計嗰art好多便, 但係其他部份就唔肯使錢Modify所以吓吓要用Excel附助, 便咗做多幾倍嘢

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原帖由 Tummy 於 2006-8-21 08:31 PM 發表


Would u mind I got a question that does your company need to do the reconciliation between AR/AP sub-ledger and G/L control account? If yes, how to carry out?

With a good setup of charts of account by the software, concerning all the above, all our finanical dept. personnel have to do is simply imput a range of data they need, then press a enter key, a well generated report will be shown instantly.
But you won't imagine how much additional work other dept. need to carry out.

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原帖由 taurus 於 2006-8-24 09:30 AM 發表


係呀. Integrated果種的 accounting software 可以由接單時開始操作, 營業部跟據與客戶達成的條件, 開出 sales proposal和 印出 sales contract 其中可能又包括佣金同折扣, 經批准後, 就發訂單向供應商訂貨.貨 ...

Exactly!



http://www.tre.com.hk/english/pro_1.html

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原帖由 師父 於 2006-8-21 10:33 AM 發表
其實萬法歸宗, 如果你知道自己做緊乜既 (即係話你識會計既). 用 EXCEL 最好.

用Access + Excel 做Input更好

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原帖由 taurus 於 2006-8-24 10:15 AM 發表


Hi CHANGMAO, what is the name of this software ?

In my previous employment, we bought an accounting software called Concorde from Singapore. IT staff from our head office did a lot of modifi ...

上返第五摟睇啦

I agree with you, investment for modification is very important, otherwise...

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原帖由 taurus 於 2006-8-24 10:33 AM 發表


你唔係講笑呀, 咁多程序點 link得埋呀 ...

Why not?
都係Database啫