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文件名财会相关信息系统.tmx
总条目数14903
文件大小7.10 M
文件分类经济
语言方向EN-US_ZH-CN
标签经济学
简介财会相关信息系统的翻译记忆库
下载积分14903

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源语言目标语言
Defining the Constraint Relationships Between Sup. Attributes 如何定义辅助属性间的约束关系
Enterprises frequently aim to: 1. Select the best suppliers by means of transparent price comparisons from multiple perspectives; 2. Monitor purchase prices as a basis for controlling purchasing activities; 企业通常希望:1、通过多角度、透明的价格对比选择最佳供应商;2、对采购价格进行监控,并可基于此对采购活动进行控制;
Default Rules: sets the default coding rule for the current group. One transaction entity can have only one default rule in a group. 默认规则:用于设置哪条编码规则为本集团的默认编码规则,一个业务实体在一个集团只能有一个默认规则;
Effective Date: indicates the date when the current policy becomes effective. 生效日期:指当前策略从哪天开始生效,
Example of a calculation method for exchange gain/loss (using the A/P and collection write-off business as an example): 汇兑损益算法示例(以应付与收款核销业务为例):
Double-click a record to enter the card details UI. 双击某条数据进入卡片详细信息界面。
Figure 4.41. Edit scenario Figure 4.41. 编辑场景
Customer/supplier Name: displays the suppliers of receipt documents or consumption summary according to the query criteria. 客商名称:按照符合查询条件入库单或者消耗汇总的供应商显示。
Default inventory Org: branch 1 默认库存组织:分公司1
For a non self-made miscellaneous receipt document, the table body Owner Customer value is carried in from the source document and cannot be edited. For a self-made miscellaneous receipt document, this value can be manually entered by referencing the customer file visible to the inventory organization. 非自制的其它入库单表体“货主客户”从来源带入不可编辑,手工输入时,可以参照库存组织的可见性范围内的客户档案输入。
Enter group, select the items to be modified such as matching grade name; after modification, click Save to finish modifying. 进入集团,选中要修改的内容,例如匹配等级名称,修改匹配等级名称后,点击保存,完成对匹配等级名称的修改操作。
Filter data just aswhereinsql. 对数据做过滤处理,相当于sql中的where。
Document collaboration between companies with different currency systems is not supported. For example: if one company uses a single primary currency system and the other company uses the primary/secondary currency system, then document collaboration between the two companies is not allowed. 不支持两个不同币种体系的公司之间的单据协同。
Each level of plan entities can customize or generate plan sample tables without the flag of Submit and Distribute by referencing the plan sample tables distributed by a superior. Plan sample tables without the Submit and Distribute flag can only be used in the current plan entity and cannot be distributed to other plan entities. 各级计划主体可以自定义或参照上级下发的计划样表生成没有?上报下发?标志的计划样表,没有?上报下发?标志的计划样表只应用于本计划主体,不能下发给其他计划主体。
Design Form (Free Report Designer)--Developers 设计态(自由报表设计器)--开发者
Enter the scheme definition UI, select the applicable appraisee type (employee/department) for the scheme, and click Add; 进入方案定义界面,选择方案适用的考核对象类型(员工/部门),单击〖增加〗按钮;
Design Mobile Business Operations (MBP) 设计移动业务实体(MBP)
Entity model: see the metadata file (modules\aim\METADATA\equip.bmf) for metadata details. 实体模型:元数据详细信息,请参见元数据文件:modules\aim\METADATA\equip.bmf
DSO(Days Sales Outstanding) Accounts Receivable Turnover (Recovery) Days DSO(Days Sales Outstanding)应收帐款周转(回收)天数
Enter Employee Training Profile node and select the employees to add training records in batch by querying; 进入“员工培训档案”节点,查询选择要批量增加参训记录的人员;
Correspondingly, click [Disable] to disable a host that is in "enabled" status. 相对应的,点击【禁用】按钮,可以将一个“启用”状态的主机禁用。
Deactivated status is the main process status. A deactivated process cannot be used in this system transaction. 停用状态为主流程状态,停用流程不能被系统该业务应用。
For example, in the design 例如,设计中
Events triggered when canceling posting a managerial accounting 取消记账事件
Enter deployment type, effective date and deployment reason, select person by reference and fill in target company, department, position and personnel type to deploy for this person; 输入调配类型、生效日期、调配原因,通过参照选择人员,填写该人员所需调配的目标公司、部门、岗位、人员类别等调配信息;
Enter Settlement Path Setting to display the settlement path entry interface. Click Modify to modify the settlement path directly. Click Save to finish the operation. 进入"结算路径设置"功能,屏幕显示出结算路径录入界面,单击〖修改〗,对该结算路径直接进行修改后点击〖保存〗 即可。
Extension before/after this extension point is available when modifying and saving settlement list. 在执行结算清单的修改保存操作时,可在此扩展点进行前/后规则的扩展。
Font Pattern 字体图案
Event before modifying a cash account 现金账户修改前事件
Enter the Candidate Management node and click Auxiliary Function - Import to open Manual Loading; 进入“应聘人员管理”节点,单击〖辅助功能〗-〖导入〗按钮,出现“手动加载”界面;