版本:7.2
地址:https://vip.kingdee.com/school
最近新论坛上架了很多交互式课件,没有排序。。
笔记整理排序,和大家一起学习。
2018.11.25第一次更新2019.03.24第二次更新车间管理
onenote2016格式,
笔记下载地址:
最近整理的微课件
多组织_启动多组织https://vip.kingdee.com/school/334
多组织_组织变更https://vip.kingdee.com/school/551
多组织_基础资料控制策略https://vip.kingdee.com/school/545
多组织_基础资料控制类型https://vip.kingdee.com/school/498
多组织_基础资料手工分配https://vip.kingdee.com/school/546
多组织_基础资料自动分配https://vip.kingdee.com/school/547
系统内置的二十多种业务流程https://vip.kingdee.com/school/172
管理中心_SQLserver数据中心https://vip.kingdee.com/school/995
许可管理_正式许可申请流程https://vip.kingdee.com/school/584
系统管理_上机操作日志及其清理https://vip.kingdee.com/school/652
新增用户和角色https://vip.kingdee.com/school/669
在线新增注册用户https://vip.kingdee.com/school/562
功能权限设置及其应用https://vip.kingdee.com/school/644
数据权限及其应用https://vip.kingdee.com/school/653
子管理员的应用https://vip.kingdee.com/school/627
重置普通用户密码https://vip.kingdee.com/school/671
云服务_WISE一键升级操作流程https://vip.kingdee.com/school/613
云服务_在线客服https://vip.kingdee.com/school/628
云服务_云短信https://vip.kingdee.com/school/600
移动平台_云之家业务审批配置问题https://vip.kingdee.com/school/2115
总账_初始化https://vip.kingdee.com/school/418
3.2.2 凭证的录入、查询https://vip.kingdee.com/school/691
固定资产-资产变更单https://vip.kingdee.com/school/948
固定资产-资产调拨https://vip.kingdee.com/school/754
固定资产-卡片扩展字段携带到折旧调整单https://vip.kingdee.com/school/612
固定资产-卡片快捷变更方式https://vip.kingdee.com/school/949
应收款管理_业务应收业务模式https://vip.kingdee.com/school/319
应收款管理_应收款四大应用场景https://vip.kingdee.com/school/645
应收款管理_应收款初始化https://vip.kingdee.com/school/338
应收款管理_应收款转销https://vip.kingdee.com/school/642
出纳管理_初始化https://vip.kingdee.com/school/565
出纳管理_应收票据结算流程https://vip.kingdee.com/school/346
出纳管理_应付票据结算流程https://vip.kingdee.com/school/574
3.2.12 自动转账https://vip.kingdee.com/school/701
金蝶云星空 V7.2产品培训_财务_费用报销https://vip.kingdee.com/school/1024
金蝶云星空V7.2费用报销https://vip.kingdee.com/school/213
费用报销-借款是否其他预付参数的应用https://vip.kingdee.com/school/611
工作流_审批流设计初级介绍https://vip.kingdee.com/school/374
4.1.1 仓库&仓位https://vip.kingdee.com/school/635
4.1.2 计量单位https://vip.kingdee.com/school/636
4.1.3 库存初始化https://vip.kingdee.com/school/637
4.2.6 批号管理物料业务流程https://vip.kingdee.com/school/709
采购管理-采购历史价格取价服务配置https://vip.kingdee.com/school/534
采购管理-基础数据准备与系统初始化https://vip.kingdee.com/school/381
4.2.12如何设置采购价目表允许录入价格上限下限https://vip.kingdee.com/school/2091
采购管理-标准采购流程https://vip.kingdee.com/school/364
采购管理-配套材料采购申请https://vip.kingdee.com/school/377
采购管理-固定资产采购https://vip.kingdee.com/school/365
采购管理-采购退料流程https://vip.kingdee.com/school/366
销售管理_销售退货流程介绍https://vip.kingdee.com/school/385
销售管理_标准销售流程介绍https://vip.kingdee.com/school/384
灵活的销售发货控制策略https://vip.kingdee.com/school/145
灵活的价格管控https://vip.kingdee.com/school/135
销售管理_销售价格管理https://vip.kingdee.com/school/424
4.3.25销售订单非赠品价格必录https://vip.kingdee.com/school/2048
销售管理—销售利润估算分析表https://vip.kingdee.com/school/2185
相关连接
https://www.ik3cloud.com/Customer/ServiceSupport
微课件.zip(3.08MB)
您的鼓励与嘉奖将成为创作者们前进的动力,如果觉得本文还不错,可以给予作者创作打赏哦!
请选择打赏金币数 *