会电实务操作题（Advised the practice problem）.docVIP

会电实务操作题（Advised the practice problem） 0 example 1: login as system administrator: System registration: Username: ADMIN password is empty Case 2: establish account set: Account number: 800 Account Name: sunshine limited liability company adopts the default accounting suite path Date enabled: 2011-1 Accounting period: 1-1 to 12-31 Types of Accounting: foreign currency accounting, no other classification Coding scheme: subject 4222 Data accuracy: 2 GL module, startup date: 2011-1-1 Example 3: add operator: 201 Chen Li 1 financial department 202 Malaysia 2 Finance Department Permissions operator increase Be careful: Only the system administrator has permissions to set up the operator Number must be unique Once referenced, it cannot be modified or deleted Example 4: allocation authority: Chen Li - Account Manager (with full permissions for all modules of the system) Marfan - Accounting (with full authority of the ledger / financial statements) Permissions permissions: (1) select Chen Li, check the top left corner of the account supervisor (2) select the side of the horse and click add above: In the list on the left, find the general ledger and the financial statements, double-click the add all permissions Be careful: The account manager has the authority to default on all of the account sets The system administrator can specify the supervisors authority to assign all accounts An account book can have multiple supervisors Take 900 account sets as an example for daily operation System Management account recovery: find C:\USSMART\ accounting exercise book set Example 5: log into the information portal as account manager, 900 account set Fiscal year 2011 Date 2011-1-1 User name: 101, date of operation 2011-1-1 Example 6: settings Department file: Coding 6 Name: Personnel Department Property: personnel management Example 7: sets up staff files: Code 102 Name: Xin red department: Management Department Example 8: setting up customer files: Encode 003 Name: Red Star limite